| Revenue | DKK 48,3M | -13% |
| EBITDA | DKK 4,7M | +567% |
| Net profit | DKK -2M | +36% |
| Total assets | DKK 52,1M | +23% |
| Equity | DKK 16,3M | -11% |
| Employees | 124 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 57.557 | 58.902 | 56.012 | 55.596 | 48.294 |
| Staff expenses | -44.448 | -48.823 | -48.300 | -56.606 | -43.574 |
| EBITDA | 13.109 | 10.079 | 7.712 | -1.010 | 4.721 |
| Depreciation & amort. | -4.428 | -4.558 | -5.134 | -6.219 | -4.362 |
| EBIT | 8.681 | 5.521 | 2.579 | -7.229 | 359 |
| Net financials | 131 | 228 | 188 | 2.688 | -2.345 |
| Profit before tax | 8.812 | 5.749 | 2.766 | -4.541 | -1.986 |
| Tax | 1.960 | 1.269 | 609 | -1.458 | -6 |
| Net profit | 6.852 | 4.480 | 2.157 | -3.083 | -1.980 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 46.939 | 49.317 | 40.552 | 42.437 | 52.084 |
| Equity | 22.541 | 20.221 | 17.979 | 18.296 | 16.316 |
| Long-term debt | 6.338 | 5.132 | 2.996 | 3.559 | 4.728 |
| Short-term debt | 18.060 | 23.964 | 19.305 | 20.582 | 31.040 |
| Total debt | 24.398 | 29.096 | 22.301 | 24.141 | 35.768 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
SH Management | Management | 2017 – 2022 |
OC Management | Management | 2006 – 2008 |
VO Management | Management | 1979 – 1994 |
KT Management | Management | 2008 – 2017 |
RR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MG Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Chairman | 1994 – 2016 | |
| Board of Directors | 1994 – 2005 | |
| Board of Directors | 1979 – 1994 | |
| Board of Directors | 1979 – 1994 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2016 – 2020 | |
| Chairman | 1979 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Hunnerup | Management | 0 companies |
| Ove Christian Alstrup | Management | 0 companies |
| Vagn Oluf Damgaard-Jensen | Management | 0 companies |
| Klaus Thorkild Damgaard-Jensen | Management | 0 companies |
| René Rafn Hansen | Chief Executive Officer | 0 companies |
| Morten Gamborg | Chief Executive Officer | 0 companies |
| Bendt Fredberg Jensen | Chairman | 0 companies |
| Jørn Knudsgaard Skelmose | Board of Directors | 0 companies |
| Poul Erik Svendsen | Board of Directors | 0 companies |
| Herman Christian Salling | Board of Directors | 0 companies |
| Frederik Edward Aackermann | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Thomas Urban Andersen | Board of Directors | 0 companies |
| Jacob Sodemann | Board of Directors | 0 companies |
| Laura Vilsbæk Olesen | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Fanny Ellen Damgaard-Jensen | Chairman | 0 companies |