| Revenue | DKK 28,6M | -3% |
| EBITDA | DKK 4M | +40% |
| Net profit | DKK 2,9M | +13% |
| Total assets | DKK 40,5M | +20% |
| Equity | DKK 19,1M | +18% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 27.025 | 28.041 | 31.684 | 29.358 | 28.622 |
| Staff expenses | -23.242 | -24.270 | -26.217 | -26.522 | -24.643 |
| EBITDA | 3.760 | 3.747 | 5.467 | 2.836 | 3.979 |
| Depreciation & amort. | -421 | -343 | -296 | -274 | -287 |
| EBIT | 3.339 | 3.404 | 5.171 | 2.562 | 3.692 |
| Net financials | 128 | 75 | -6 | -28 | -41 |
| Profit before tax | 3.468 | 3.479 | 5.164 | 2.534 | 3.651 |
| Tax | 780 | 778 | 1.804 | 5 | 799 |
| Net profit | 2.688 | 2.701 | 3.361 | 2.528 | 2.853 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 27.802 | 29.503 | 34.193 | 33.646 | 40.465 |
| Equity | 9.813 | 10.314 | 13.675 | 16.203 | 19.056 |
| Long-term debt | 0 | 0 | 0 | 758 | 0 |
| Short-term debt | 17.982 | 19.144 | 20.453 | 16.590 | 21.340 |
| Total debt | 17.982 | 19.144 | 20.453 | 17.348 | 21.340 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Audit | 1977 – 1994 | |
RH Audit | Audit | 1994 – 1995 |
OE Management | Management | 1995 – 1995 |
JR Chief Executive Officer | Chief Executive Officer | 2006 – 2021 |
PE Management | Management | 1977 – 2006 |
MH Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2010 – 2017 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 1997 – 2002 | |
| Chairman | 1995 – 1997 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Individual | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet A.C.Jürgensen | Audit | 0 companies |
| RHB HOLDING A/S | Audit | 0 companies |
| Ove Engelbrecht Petersen | Management | 0 companies |
| Jørgen Rene Byrholt | Chief Executive Officer | 0 companies |
| Per Engelbrecht | Management | 0 companies |
| Martin Høy | Chief Executive Officer | 0 companies |
| Jesper Gunni Winther | Board of Directors | 0 companies |
| Signe Bjarttun Jørgensen | Board of Directors | 0 companies |
| Carsten Ulrik Zangenberg | Board of Directors | 0 companies |
| Lone Engelbrecht Zangenberg | Chairman | 0 companies |
| Tor Berntsen | Chairman | 0 companies |
| Christian la Cour Valentin | Board of Directors | 0 companies |
| Jan Anker Rasmussen | Board of Directors | 0 companies |
| Jørgen Vojdeman | Chairman | 0 companies |
| Ole Marius Thorstensen | Board of Directors | 0 companies |
| Kristen Sadolin Bager | Board of Directors | 0 companies |
| Børre Sigurd Bratsberg | Board of Directors | 0 companies |