| Revenue | DKK 6,8M | -53% |
| EBITDA | DKK -3,7M | -186% |
| Net profit | DKK -5,7M | -996% |
| Total assets | DKK 29,7M | -3% |
| Equity | DKK 4,3M | -57% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 10.130 | 11.019 | 19.440 | 15.615 | 14.302 | 6.760 |
| Staff expenses | -11.205 | -10.042 | -12.685 | -12.620 | -9.569 | -10.437 |
| EBITDA | -1.075 | 978 | 6.755 | 2.996 | 4.270 | -3.676 |
| Depreciation & amort. | 2.125 | -1.951 | -1.252 | -2.562 | -2.667 | -2.861 |
| EBIT | -3.200 | -973 | 5.503 | 434 | 1.603 | -6.537 |
| Net financials | -608 | -871 | -519 | -645 | -769 | -806 |
| Profit before tax | -3.808 | -1.844 | 4.985 | -211 | 834 | -7.344 |
| Tax | -945 | -470 | 1.139 | -70 | 196 | -1.633 |
| Net profit | -2.863 | -1.374 | 3.846 | -141 | 637 | -5.710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 26.108 | 27.929 | 25.510 | 39.894 | 30.457 | 29.695 |
| Equity | 7.184 | 5.810 | 9.656 | 9.331 | 9.968 | 4.258 |
| Long-term debt | 1.900 | 4.365 | 3.100 | 8.234 | 4.990 | 5.334 |
| Short-term debt | 16.054 | 17.252 | 11.113 | 20.661 | 13.634 | 19.858 |
| Total debt | 17.954 | 21.617 | 14.213 | 28.895 | 18.624 | 25.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2007 | — | — |
HH Management | Management | 2014 | — | — |
HB Audit | Audit | 1978 | — | — |
NM Management | Management | 1998 | — | — |
VA | Management | 2018 | — | — |
PJ Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.J.H. HASLEV HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Juul-Mortensen | Management | 0 companies |
| Henrik Hockerup Keller | Management | 0 companies |
| Henrik Bøgh Nielsen | Audit | 0 companies |
| Niels Mollerup | Management | 0 companies |
| Victor Alfred Ove Jan Christoff Skovgaard | Management | 0 companies |
| Preben John Hockerup | Management | 0 companies |
| Ulla Annette Hockerup | Board of Directors | 0 companies |
| Ole Frands Sigetty | Board of Directors | 0 companies |
| Karoly Laszlo Nemeth | Board of Directors | 0 companies |
| Gert Peter Møller | Board of Directors | 0 companies |
| Erik Egelund Christensen | Board of Directors | 0 companies |
| Anja Hockerup Keller | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Brian Hebel Andersen | Board of Directors | 0 companies |
| Morten Pitzner | Board of Directors | 0 companies |
| Henrik Biltris Christensen | Board of Directors | 0 companies |
| John Preben Birkegaard Sørensen | Board of Directors | 0 companies |
| Anitta Andersen | Board of Directors | 0 companies |