| Revenue | DKK 11,4M | +4% |
| EBITDA | DKK 1,1M | -25% |
| Net profit | DKK 715K | -31% |
| Total assets | DKK 14,9M | +43% |
| Equity | DKK 3,9M | +23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 8.352 | 9.312 | 9.714 | 10.334 | 10.995 | 11.386 |
| Staff expenses | -9.239 | -8.198 | -9.250 | -9.802 | -11.488 | -13.423 |
| EBITDA | -511 | 987 | 526 | 1.242 | 1.479 | 1.111 |
| Depreciation & amort. | -86 | -171 | -48 | -3 | -50 | -61 |
| EBIT | -597 | 816 | 479 | 1.239 | 1.429 | 1.050 |
| Net financials | -194 | -133 | -151 | -140 | -86 | -125 |
| Profit before tax | -791 | 684 | 327 | 1.100 | 1.343 | 925 |
| Tax | -174 | 201 | 111 | 272 | 315 | 210 |
| Net profit | -616 | 483 | 216 | 828 | 1.029 | 715 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 7.561 | 8.030 | 8.852 | 8.825 | 10.447 | 14.946 |
| Equity | 584 | 1.067 | 1.283 | 2.111 | 3.140 | 3.854 |
| Long-term debt | 236 | 34 | -7 | 272 | 316 | 215 |
| Short-term debt | 6.978 | 6.963 | 7.562 | 6.435 | 6.985 | 10.876 |
| Total debt | 6.978 | 6.963 | 7.562 | 6.707 | 7.301 | 11.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2006 | — | — |
HL Management | Management | 1974 | — | — |
FP Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTER-GASTRO A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kemp | Management | 0 companies |
| Henrik Lauge Nielsen | Management | 0 companies |
| Find Poulsen | Management | 0 companies |
| Tom Poulsen | Chairman | 0 companies |
| Arno Poul Jensen | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Dorte Buck Kemp | Board of Directors | 0 companies |
| Leif Bjørn Christiansen | Board of Directors | 0 companies |
| Aase Buch Poulsen | Chairman | 0 companies |