| Revenue | DKK 4,2M | -21% |
| EBITDA | DKK -495K | -292% |
| Net profit | DKK -1M | -352% |
| Total assets | DKK 13,8M | -14% |
| Equity | DKK 3,6M | -12% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6.643 | 6.387 | 5.809 | 5.267 | 4.170 |
| Staff expenses | -5.053 | -5.449 | -5.292 | -5.009 | -4.665 |
| EBITDA | 1.590 | 938 | 517 | 258 | -495 |
| Depreciation & amort. | -346 | -351 | -349 | -328 | -310 |
| EBIT | 1.244 | 587 | 168 | -70 | -805 |
| Net financials | -466 | -291 | -248 | -247 | -271 |
| Profit before tax | 778 | 296 | -80 | -318 | -1.076 |
| Tax | -0 | 190 | -2 | -88 | -38 |
| Net profit | 778 | 106 | -78 | -230 | -1.038 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 15.855 | 16.775 | 16.210 | 15.991 | 13.755 |
| Equity | 4.298 | 4.404 | 4.326 | 4.097 | 3.615 |
| Long-term debt | 6.207 | 8.321 | 7.922 | 7.514 | 0 |
| Short-term debt | 5.349 | 3.860 | 3.774 | 4.280 | 10.140 |
| Total debt | 11.557 | 12.181 | 11.696 | 11.794 | 10.140 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
EP Management | Management | 1982 – 1988 |
Rr | Audit | 1982 – 1994 |
RH Management | Management | 1982 – 2020 |
PC Unofficial title | Unofficial title | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Deputy Chairman | 2000 – 2008 | |
| Board of Directors | 2009 – 2015 | |
| Chairman | 2000 – 2009 | |
| Board of Directors | 2008 – 2020 | |
| Chairman | 1982 – 2000 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 1982 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Jensen | Management | 0 companies |
| Reg. revisor Tommy Hansen | Audit | 0 companies |
| Ruben Halkier | Management | 0 companies |
| Per Christensen | Unofficial title | 0 companies |
| Jan Sahlertz | Deputy Chairman | 0 companies |
| Allan Thorhauge | Board of Directors | 0 companies |
| Tommy Hansen | Chairman | 0 companies |
| Lene Schmidt | Board of Directors | 0 companies |
| Jesper Viholm | Chairman | 0 companies |
| Jan Hjorth | Board of Directors | 0 companies |
| Susanne Ladefoged Christensen | Board of Directors | 0 companies |