| Revenue | DKK 4,6M | -5% |
| EBITDA | DKK 491K | -35% |
| Net profit | DKK 57K | -83% |
| Total assets | DKK 11,1M | -20% |
| Equity | DKK 5,7M | +1% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 6.006 | 5.486 | 5.094 | 4.872 | 4.615 |
| Staff expenses | -4.797 | -4.715 | -4.291 | -4.116 | -4.123 |
| EBITDA | 1.209 | 771 | 803 | 756 | 491 |
| Depreciation & amort. | -453 | -397 | -88 | -233 | -80 |
| EBIT | 756 | 374 | 714 | 523 | 411 |
| Net financials | -303 | -358 | -315 | -139 | -337 |
| Profit before tax | 453 | 16 | 399 | 384 | 74 |
| Tax | 117 | 12 | 95 | 51 | 17 |
| Net profit | 336 | 4 | 304 | 333 | 57 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 14.694 | 14.914 | 14.348 | 13.775 | 11.076 |
| Equity | 4.759 | 4.825 | 5.214 | 5.642 | 5.723 |
| Long-term debt | 3.188 | 2.842 | 2.653 | 2.557 | 2.396 |
| Short-term debt | 6.746 | 7.247 | 6.480 | 5.577 | 2.958 |
| Total debt | 9.935 | 10.089 | 9.133 | 8.134 | 5.353 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
JE Management | Management | 1980 – 2011 |
KS Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
ES Management | Management | 2011 – 2012 |
PR Management | Management | 2012 – 2017 |
MR Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Chairman | 2014 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1980 – 2008 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 1980 – 2008 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2008 – 2012 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1980 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Ibsgaard Clausen | Management | 0 companies |
| Knud Skou | Chief Executive Officer | 0 companies |
| Erik Skou | Management | 0 companies |
| Preben Rauff | Management | 0 companies |
| Martin Rosendahl | Management | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Michael Thorup Mortensen | Board of Directors | 0 companies |
| Lars Ibsgaard Clausen | Board of Directors | 0 companies |
| Kaj Wohlert | Board of Directors | 0 companies |
| Jytte Clausen | Chairman | 0 companies |
| Anders Kjær Jørgensen | Board of Directors | 0 companies |
| Lars Peter Nielsen | Board of Directors | 0 companies |
| Erik Ingemann Jørgensen | Chairman | 0 companies |
| Ole Frydensbjerg Petersen | Board of Directors | 0 companies |
| Niels Christian Nørnberg Strauss | Chairman | 0 companies |
| Henrik Hallenberg Rasmussen | Chairman | 0 companies |
| Mads Walter Kloster | Board of Directors | 0 companies |
| Ruben Ibsgaard Clausen | Board of Directors | 0 companies |