| Revenue | DKK 79,2M | +12% |
| EBITDA | DKK 3,5M | +90% |
| Net profit | DKK 1,8M | +133% |
| Total assets | DKK 25,2M | +2% |
| Equity | DKK 9,1M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 82.482 | 74.480 | 70.522 | 79.203 |
| Staff expenses | -4.884 | -4.237 | -4.285 | -4.578 |
| EBITDA | 3.449 | 2.651 | 1.847 | 3.502 |
| Depreciation & amort. | -656 | -717 | -774 | -943 |
| EBIT | 2.793 | 1.934 | 1.074 | 2.558 |
| Net financials | -156 | -188 | -45 | -194 |
| Profit before tax | 2.637 | 1.746 | 1.029 | 2.364 |
| Tax | 669 | 437 | 243 | 536 |
| Net profit | 1.967 | 1.309 | 786 | 1.829 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 20.205 | 19.907 | 24.778 | 25.176 |
| Equity | 10.647 | 8.956 | 8.242 | 9.070 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 9.401 | 10.728 | 16.238 | 15.775 |
| Total debt | 9.401 | 10.728 | 16.238 | 15.775 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
CO Chief Executive Officer | Chief Executive Officer | 2011 – 2014 |
MF | Audit | 2000 – 2014 |
BH Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
JM Chief Executive Officer | Chief Executive Officer | 2001 – 2003 |
LJ Management | Management | 1998 – 2000 |
| Audit | 1999 – 2000 | |
BK Management | Management | 1982 – 1998 |
OC Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
PB Management | Management | 1982 – 1991 |
AB Chief Executive Officer | Chief Executive Officer | 2003 – 2011 |
PN | Audit | 1982 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Chairman | 1998 – 1999 | |
| Board of Directors | 1982 – 1997 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 1982 – 1998 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 1982 – 1989 | |
| Board of Directors | 1982 – 1989 | |
| Board of Directors | 1998 – 1999 | |
| Chairman | 2003 – 2011 | |
| Chairman | 2000 – 2001 | |
| Board of Directors | 2003 – 2013 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Olof Dahlgren | Chief Executive Officer | 0 companies |
| Michael Frankild Brabrand | Audit | 0 companies |
| Bjarne Hansen | Chief Executive Officer | 0 companies |
| Jens Müller | Chief Executive Officer | 0 companies |
| Leif Jørgensen | Management | 0 companies |
| Peter Pankko statsautoriseret revisor | Audit | 0 companies |
| Bent Kjeldahl | Management | 0 companies |
| Olav Caspar van Caldenborgh | Chief Executive Officer | 0 companies |
| Preben Bech | Management | 0 companies |
| Anders Brantberg | Chief Executive Officer | 0 companies |
| Per Nørgaard Sørensen | Audit | 0 companies |
| Raoul Hasselgren | Chairman | 0 companies |
| Arnd Christian Lentz | Board of Directors | 0 companies |
| Peter Sander Matthiesen | Board of Directors | 0 companies |
| Bjarne Agergaard | Board of Directors | 0 companies |
| Bernardus Witte | Chairman | 0 companies |
| Kirsten Almind Bech | Board of Directors | 0 companies |
| Annette Benedikta Kjeldahl | Board of Directors | 0 companies |
| Jørgen Henrik Schang Nielsen | Board of Directors | 0 companies |
| Thorbjörn Malmsjö | Chairman | 0 companies |
| Per Björklund | Chairman | 0 companies |
| Erland Christer Nilsson | Board of Directors | 0 companies |
| Paul Sebastiaan Veth | Board of Directors | 0 companies |
| Olav Caspar van Caldenborgh | Chairman | 0 companies |