| Revenue | DKK 2,2B | +0% |
| EBITDA | DKK 23,8M | -35% |
| Net profit | DKK -31,6M | -552% |
| Total assets | DKK 494,8M | -9% |
| Equity | DKK 63,2M | -34% |
| Employees | 371 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 1.939.574 | 2.037.010 | 1.984.547 | 2.190.630 | 2.196.177 |
| Staff expenses | -166.926 | -175.992 | -186.943 | -192.385 | -184.047 |
| EBITDA | 3.881 | 45.934 | 60.248 | 36.807 | 23.805 |
| Depreciation & amort. | -22.441 | -23.589 | -25.869 | -27.765 | -27.473 |
| EBIT | -18.560 | 22.345 | 34.379 | 9.042 | -3.668 |
| Net financials | -11.392 | -18.860 | -14.079 | -5.304 | -20.404 |
| Profit before tax | -29.952 | 3.485 | 20.300 | 3.738 | -24.072 |
| Tax | -6.265 | -4.806 | -7.541 | -3.252 | 7.543 |
| Net profit | -23.687 | 8.291 | 27.841 | 6.990 | -31.615 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 489.038 | 465.921 | 508.117 | 543.910 | 494.839 |
| Equity | 15.680 | 60.347 | 87.016 | 95.350 | 63.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 473.358 | 405.574 | 421.101 | 448.560 | 431.652 |
| Total debt | 473.358 | 405.574 | 421.101 | 448.560 | 431.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Management | Management | 2014 | — | — |
MZ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GH Management | Management | 1980 | — | — |
NJ Management | Management | 2017 | — | — |
GJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PC Management | Management | 1980 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Ingemann Sønnichsen | Management | 0 companies |
| Mark Zwingmann | Chief Executive Officer | 0 companies |
| Jann Dollerup Vig Jensen | Chief Executive Officer | 0 companies |
| Gunnar Hansen | Management | 0 companies |
| Niels Jørgen Villesen | Management | 0 companies |
| Gert Jørn Kjeldsen | Chief Executive Officer | 0 companies |
| Palle Christensen | Management | 0 companies |
| Ove Thejls | Chief Executive Officer | 0 companies |
| Jørgen Bruun Jørgensen | Board of Directors | 0 companies |
| Hans Adolf Johansen | Board of Directors | 0 companies |
| Bo Gert Christensen | Board of Directors | 0 companies |
| Kim Møller Laursen | Board of Directors | 0 companies |
| Carl Ernst Bürger | Board of Directors | 0 companies |
| Peter Aalbæk | Board of Directors | 0 companies |
| Per Fischer Larsen | Board of Directors | 0 companies |
| Daniel Tonius Nottbrock | Chairman | 0 companies |
| Josef Bernhard Schnusenberg | Board of Directors | 0 companies |
| Günther Friedrichsen | Board of Directors | 0 companies |
| Reisner Hansen | Board of Directors | 0 companies |
| Ejner Nørskov | Board of Directors | 0 companies |
| Hans Ejner Hansen | Board of Directors | 0 companies |
| Kaj Elis Madsen | Board of Directors | 0 companies |
| Laszlo Andras Istvan Kolos | Board of Directors | 0 companies |
| Frank Duffe | Chairman | 0 companies |
| Jim Bergholdt | Chairman | 0 companies |
| Henrik Bjerg Nielsen | Board of Directors | 0 companies |
| Michael Rye Petersen | Board of Directors | 0 companies |
| Jens Okholm | Deputy Chairman | 0 companies |
| Heinrich Lützen Popp | Board of Directors | 0 companies |
| Jørn Black Nielsen | Board of Directors | 0 companies |
| Svend Evald Iversen | Chairman | 0 companies |
| Erling Sandvej | Board of Directors | 0 companies |
| Thomas Hilligsøe | Board of Directors | 0 companies |