| Revenue | DKK 228,1M | +28% |
| EBITDA | DKK 6,8M | -45% |
| Net profit | DKK 5M | -53% |
| Total assets | DKK 58,6M | +18% |
| Equity | DKK 25,1M | +25% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 11.231 | 10.908 | 133.876 | 177.771 | 228.072 |
| Staff expenses | -10.825 | -13.617 | -9.715 | -9.061 | -9.713 |
| EBITDA | 406 | -2.709 | 719 | 12.302 | 6.759 |
| Depreciation & amort. | -508 | -654 | -607 | -572 | -529 |
| EBIT | -101 | -3.364 | 112 | 11.730 | 6.230 |
| Net financials | -87 | 326 | 83 | 181 | 225 |
| Profit before tax | -189 | -3.037 | 195 | 11.912 | 6.455 |
| Tax | 141 | 928 | -0 | 1.162 | 1.432 |
| Net profit | -330 | -3.965 | 195 | 10.750 | 5.023 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 31.047 | 31.283 | 32.220 | 49.846 | 58.607 |
| Equity | 13.103 | 9.138 | 9.334 | 20.083 | 25.107 |
| Long-term debt | 0 | 0 | 0 | 0 | 238 |
| Short-term debt | 17.943 | 22.144 | 22.886 | 29.762 | 33.263 |
| Total debt | 17.943 | 22.144 | 22.886 | 29.762 | 33.501 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
HH Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
CC Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
AE Management | Management | 1953 – 2014 |
UP Management | Management | 2014 – 2016 |
HT Management | Management | 2020 – 2020 |
HE Management | Management | 1953 – 1987 |
| Audit | 1953 – 1998 | |
MC | Audit | 1998 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (20) | ||
| Board of Directors | 2017 – 2017 | |
| Deputy Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2008 – 2012 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 1953 – 1988 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 1953 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2006 – 2014 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 1953 – 1987 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 100% | 100% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holm | Chief Executive Officer | 0 companies |
| Christian Christensen | Chief Executive Officer | 0 companies |
| Astor Ebbe Rudolf Bossow Hansen | Management | 0 companies |
| Ulrik Peder Hansen | Management | 0 companies |
| Henrik Thrane Hedegaard | Management | 0 companies |
| Hans Erik Wilhelm Jensen | Management | 0 companies |
| MOGENS HENRIKSEN, REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Mogens Christian Henriksen | Audit | 0 companies |
| Jens Østerby | Board of Directors | 0 companies |
| Hans Hartvig Klejsgaard Hansen | Deputy Chairman | 0 companies |
| Peter Flemming Sørensen | Board of Directors | 0 companies |
| Peter Dallerup | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Mogens Gammeltoft Schougaard | Board of Directors | 0 companies |
| Bjarne Niemann Olsen | Board of Directors | 0 companies |
| Lars Skou | Chairman | 0 companies |
| Hans Christian Hansen | Board of Directors | 0 companies |
| Peter Frost Rasmussen | Chairman | 0 companies |
| Gitte Grønbæk | Board of Directors | 0 companies |
| Ivan Skovby Jørgensen | Chairman | 0 companies |
| Holger Grønborg Lunden | Board of Directors | 0 companies |
| Anders John Larsen | Board of Directors | 0 companies |
| Peter Skou | Chairman | 0 companies |
| Jacob Poul Christoffersen | Board of Directors | 0 companies |
| Jørgen Balle | Board of Directors | 0 companies |
| Ove Mourier | Board of Directors | 0 companies |
| Søren Lindgaard | Board of Directors | 0 companies |
| Niels Frost Rasmussen | Chairman | 0 companies |