| Revenue | DKK 3,5M | -30% |
| EBITDA | DKK 385K | +74% |
| Net profit | DKK 174K | +1326% |
| Total assets | DKK 6,7M | -6% |
| Equity | DKK 4,5M | +4% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.645 | 5.965 | 6.008 | 6.604 | 6.373 | 5.424 | 5.971 | 5.046 | 3.507 |
| Staff expenses | -5.046 | -4.756 | -5.057 | -5.767 | -5.458 | -4.686 | -5.206 | -4.825 | -3.122 |
| EBITDA | 1.598 | 1.209 | 951 | 837 | 915 | 738 | 765 | 221 | 385 |
| Depreciation & amort. | -660 | -646 | -609 | -401 | -563 | -270 | -390 | -185 | -135 |
| EBIT | 938 | 563 | 342 | 437 | 353 | 468 | 374 | 36 | 250 |
| Net financials | -33 | -38 | -9 | -4 | 0 | 1 | -2 | -22 | -22 |
| Profit before tax | 905 | 525 | 333 | 432 | 353 | 469 | 373 | 14 | 227 |
| Tax | 226 | 129 | 85 | 89 | 60 | 102 | 83 | 2 | 53 |
| Net profit | 679 | 396 | 248 | 343 | 293 | 367 | 290 | 12 | 174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.891 | 8.814 | 7.556 | 7.175 | 8.506 | 8.836 | 7.830 | 7.071 | 6.677 |
| Equity | 3.692 | 4.087 | 4.336 | 4.679 | 4.972 | 5.339 | 5.629 | 4.341 | 4.515 |
| Long-term debt | 169 | 141 | 105 | 212 | 0 | 0 | 0 | 79 | 174 |
| Short-term debt | 7.066 | 4.588 | 3.135 | 2.430 | 3.522 | 3.492 | 2.201 | 2.652 | 1.988 |
| Total debt | 7.066 | 4.588 | 3.135 | 2.430 | 3.522 | 3.492 | 2.201 | 2.730 | 2.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
TS Management | Management | 2009 | — | — |
EN Management | Management | 1976 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EV | Audit | 1976 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JL Unofficial title | Unofficial title | 2022 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JC Management | Management | 2008 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIDGESTONE DANMARK A/S | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Fritjof Saust | Chief Executive Officer | 0 companies |
| Thomas Støvring Harbo | Management | 0 companies |
| Erik Neuberg Rasmussen | Management | 0 companies |
| David Robert Gray | Chief Executive Officer | 0 companies |
| Ulrik Hokland Uhrenholt | Chief Executive Officer | 0 companies |
| Esbern Vendelbo Andersen | Audit | 0 companies |
| John Roy Folliss | Chief Executive Officer | 0 companies |
| Jesper Lindhardt | Unofficial title | 0 companies |
| René Schrøder | Chief Executive Officer | 0 companies |
| John Campbell McNaught | Management | 0 companies |
| Martin Dahl | Chief Executive Officer | 0 companies |
| Andreas Peter Edvard Neuberg Rasmussen | Board of Directors | 0 companies |
| Keld Degn Andersen | Board of Directors | 0 companies |
| Christoph Peter Frost | Board of Directors | 0 companies |
| Birgitte Rasmussen | Board of Directors | 0 companies |
| Henrik Kjær Christensen | Chairman | 0 companies |
| Fritz Thomas Christian Mühlhäuser | Chairman | 0 companies |
| Ute Ingeborg Seibert | Board of Directors | 0 companies |
| Jeppe Neuberg Rasmussen | Board of Directors | 0 companies |
| Robin Shaw | Chairman | 0 companies |