| Revenue | DKK 757M | -3% |
| EBITDA | DKK -11,3M | -358% |
| Net profit | DKK -2,1M | +47% |
| Total assets | DKK 330,1M | -8% |
| Equity | DKK 116,5M | -2% |
| Employees | 1322 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 926.066 | 905.478 | 840.127 | 784.352 | 756.997 |
| Staff expenses | -384.458 | -411.073 | -414.310 | -411.768 | -405.548 |
| EBITDA | 36.261 | 32.118 | 16.770 | 4.382 | -11.311 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 36.261 | 32.118 | 16.770 | 4.382 | -11.311 |
| Net financials | 6.313 | 6.512 | 1.186 | -7.169 | 6.763 |
| Profit before tax | 42.574 | 38.721 | 17.956 | -2.900 | -4.548 |
| Tax | 11.875 | 10.774 | 3.768 | 1.072 | -2.434 |
| Net profit | 30.699 | 27.947 | 14.188 | -3.972 | -2.114 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 392.620 | 392.540 | 364.527 | 359.156 | 330.084 |
| Equity | 152.911 | 140.858 | 130.046 | 118.574 | 116.460 |
| Long-term debt | 11.595 | 9.981 | 8.346 | 21.825 | 28.989 |
| Short-term debt | 211.662 | 225.963 | 210.265 | 218.757 | 184.635 |
| Total debt | 223.257 | 235.944 | 218.611 | 240.582 | 213.624 |
| Name | Role | Member since |
|---|---|---|
| Former (18) | ||
CF Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
SO Deputy | Deputy | 2008 – 2013 |
JJ Deputy | Deputy | 2000 – 2004 |
PK Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
PP Deputy | Deputy | 2000 – 2004 |
EJ Management | Management | 1979 – 1989 |
BN Chief Executive Officer | Chief Executive Officer | 2001 – 2001 |
EV Chief Executive Officer | Chief Executive Officer | 1979 – 1991 |
TK Chief Executive Officer | Chief Executive Officer | 2001 – 2005 |
MG Management | Management | 1979 – 1996 |
MS Chief Executive Officer | Chief Executive Officer | 2006 – 2013 |
TP Management | Management | 1979 – 1993 |
AH Management | Management | 1979 – 1992 |
AS Management | Management | 2001 – 2004 |
FJ Management | Management | 1999 – 2001 |
PM Management | Management | 1996 – 1999 |
SA Management | Management | 2001 – 2001 |
CF Deputy | Deputy | 2008 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (32) | ||
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 1979 – 1997 | |
| Board of Directors | 2008 – 2020 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2000 – 2013 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 1979 – 1991 | |
| Chairman | 2003 – 2012 | |
| Board of Directors | 1979 – 1991 | |
| Chairman | 1999 – 2003 | |
| Board of Directors | 1979 – 1993 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 1979 – 1992 | |
| Chairman | 2016 – 2017 | |
| Chairman | 1979 – 1989 | |
| Board of Directors | 1979 – 1993 | |
| Board of Directors | 1997 – 1999 | |
| Chairman | 2017 – 2019 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2007 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Fibiger | Chief Executive Officer | 0 companies |
| Steen Olsen | Deputy | 0 companies |
| Jens-Erik Jensen | Deputy | 0 companies |
| Peter Kaas Hammer | Chief Executive Officer | 0 companies |
| Poul Per Nehrmann | Deputy | 0 companies |
| Erling Jensen | Management | 0 companies |
| Børge Nordgaard Hansen | Chief Executive Officer | 0 companies |
| Erik Vandvig | Chief Executive Officer | 0 companies |
| Torben Karlsen | Chief Executive Officer | 0 companies |
| Morten Gunnar Fossum | Management | 0 companies |
| Michael Sloth Højgaard | Chief Executive Officer | 0 companies |
| Tom Petersen | Management | 0 companies |
| Allan Hermann Christensen | Management | 0 companies |
| Anders Skibdal | Management | 0 companies |
| Finn Jaffe | Management | 0 companies |
| Poul Michael Rørup | Management | 0 companies |
| Steffen Appelqvist Stæhr | Management | 0 companies |
| Carl Freddy Steinbrenner | Deputy | 0 companies |
| Per Bruhn | Board of Directors | 0 companies |
| Carl Frederik Møller | Board of Directors | 0 companies |
| Svend Pedersen | Board of Directors | 0 companies |
| Jørgen Mejlholm | Board of Directors | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Christian Richard Sejer Gringer | Board of Directors | 0 companies |
| Anders Heine Jensen | Chairman | 0 companies |
| Martin Stig Solberg | Board of Directors | 0 companies |
| Ove Bossow | Board of Directors | 0 companies |
| Jørgen Peter Houmann Bitz | Board of Directors | 0 companies |
| Ove Brinck Sørensen | Board of Directors | 0 companies |
| Kristian May | Chairman | 0 companies |
| Karsten Jermiin Jørgensen | Board of Directors | 0 companies |
| Jørgen Vorsholt | Chairman | 0 companies |
| Max Østergaard | Board of Directors | 0 companies |
| Søren Hansen Solvig | Board of Directors | 0 companies |
| Svend Rieks Hartmann | Board of Directors | 0 companies |
| Jesper Abildtrup Madsen | Board of Directors | 0 companies |
| Niels Frandsen | Chairman | 0 companies |
| Helle Bro Krogen | Chairman | 0 companies |
| Poul Birger Hedegaard | Chairman | 0 companies |
| Povl Erik Hansen | Board of Directors | 0 companies |
| Jan Michael Pedersen | Board of Directors | 0 companies |
| Jørgen Enegaard Nicolajsen | Chairman | 0 companies |
| Stig Frimann Poulsen | Chairman | 0 companies |
| Peter Søborg Kofoed | Board of Directors | 0 companies |
| Kenneth Savnik Adamsen | Board of Directors | 0 companies |
| Hafez Tonny El-Khattam | Board of Directors | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Flemming Lorents Steen | Board of Directors | 0 companies |
| Lars Benny Sørensen | Board of Directors | 0 companies |
| Johnny Ib Rasmussen | Board of Directors | 0 companies |