| Revenue | DKK 79,1M | -1% |
| EBITDA | DKK 6,1M | +12% |
| Net profit | DKK 3M | -9% |
| Total assets | DKK 37M | +8% |
| Equity | DKK 20,5M | +17% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 80.998 | 79.481 | 79.078 |
| Staff expenses | -34.391 | -33.462 | -32.332 |
| EBITDA | 6.483 | 5.426 | 6.088 |
| Depreciation & amort. | -1.162 | -979 | -1.935 |
| EBIT | 5.321 | 4.447 | 4.153 |
| Net financials | -35 | -56 | -52 |
| Profit before tax | 5.286 | 4.391 | 4.101 |
| Tax | 1.317 | 1.091 | 1.104 |
| Net profit | 3.969 | 3.300 | 2.997 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 30.982 | 34.348 | 36.950 |
| Equity | 14.184 | 17.484 | 20.481 |
| Long-term debt | 5.847 | 5.475 | 6.264 |
| Short-term debt | 16.594 | 16.230 | 15.950 |
| Total debt | 16.594 | 16.230 | 15.950 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
HC Unofficial title | Unofficial title | 2001 – 2007 |
JR Management | Management | 1984 – 1998 |
TØ Unofficial title | Unofficial title | 2017 – 2017 |
FV Chief Executive Officer | Chief Executive Officer | 2003 – 2004 |
PC Management | Management | 1998 – 2003 |
GF Deputy | Deputy | 1984 – 1997 |
SB Management | Management | 2006 – 2017 |
PC Management | Management | 1984 – 1990 |
WP Chief Executive Officer | Chief Executive Officer | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (32) | ||
| Chairman | 2014 – 2015 | |
| Board of Directors | 1984 – 1997 | |
| Chairman | 1984 – 1999 | |
| Board of Directors | 1984 – 1995 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1997 – 2008 | |
| Board of Directors | 1984 – 1988 | |
| Chairman | 2001 – 2004 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2006 – 2014 | |
| Chairman | 1984 – 1988 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2002 – 2002 | |
| Deputy Chairman | 1996 – 1998 | |
| Chairman | 1984 – 1992 | |
| Chairman | 2006 – 2007 | |
| Chairman | 1984 – 1990 | |
| Board of Directors | 1998 – 1998 | |
| Chairman | 2013 – 2014 | |
| Chairman | 1999 – 2001 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2008 – 2016 | |
| Chairman | 2010 – 2013 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 2001 – 2006 | |
LN | Board of Directors | 1998 – 2001 |
| Chairman | 2004 – 2006 | |
| Chairman | 1984 – 1996 | |
| Board of Directors | 1984 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Andersen | Unofficial title | 0 companies |
| Jørgen Rathjen | Management | 0 companies |
| Tina Øster Larsen | Unofficial title | 0 companies |
| Finn Vestergaard | Chief Executive Officer | 0 companies |
| Per Christian Kyd Jacobsen | Management | 0 companies |
| Gorm Friborg | Deputy | 0 companies |
| Steen Block Gartmann | Management | 0 companies |
| Peter Christian Jørgensen | Management | 0 companies |
| William Palle | Chief Executive Officer | 0 companies |
| Daniel Twerenbold | Chairman | 0 companies |
| Klaus Bo Glensted | Board of Directors | 0 companies |
| Frank Fiskers | Chairman | 0 companies |
| Johannes Jan Nico Oldenburger | Board of Directors | 0 companies |
| Bertil Nielsen | Board of Directors | 0 companies |
| Poul Annard Stenzel | Board of Directors | 0 companies |
| Thomas Puggaard-Müller | Board of Directors | 0 companies |
| Svein Edvin Hansen | Board of Directors | 0 companies |
| Mogens Stendrup | Chairman | 0 companies |
| Sonja Dive Dahl | Board of Directors | 0 companies |
| Søren Pedersen | Board of Directors | 0 companies |
| Steinar Georg Wilhelm Lindblom | Chairman | 0 companies |
| Thomas Christopher Flanagan | Chairman | 0 companies |
| Simo Johannes Solavaara | Board of Directors | 0 companies |
| Ole Finn Skovrup | Board of Directors | 0 companies |
| Gopal Krishan Sawhney | Deputy Chairman | 0 companies |
| Bahram Sadr-Hashemi | Chairman | 0 companies |
| Martin Creydt | Chairman | 0 companies |
| Kurt Eduard Ritter | Chairman | 0 companies |
| Håkon Flak | Board of Directors | 0 companies |
| Jan Petter Eilertsen | Chairman | 0 companies |
| Jan Melchior Kjær Nielsen | Chairman | 0 companies |
| Lars Høvids Gudbergsen | Board of Directors | 0 companies |
| Atle Helle | Board of Directors | 0 companies |
| Kim Ladeby Johnsen | Board of Directors | 0 companies |
| Christian Josef Gartmann | Chairman | 0 companies |
| Jens Erling Svensson | Board of Directors | 0 companies |
| Skipper Voigt | Board of Directors | 0 companies |
| Leo Noer | Board of Directors | 0 companies |
| Roy Alberto Kappenberger | Chairman | 0 companies |
| Bjørn Gullaksen | Chairman | 0 companies |
| Karl Otto Skogland | Board of Directors | 0 companies |