| Revenue | DKK 427K | -67% |
| EBITDA | DKK 424K | +118% |
| Net profit | DKK 434K | +117% |
| Total assets | DKK 57K | -97% |
| Equity | DKK -3,5M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.851 | 11.029 | 10.630 | 11.116 | 12.051 | 10.406 | 10.295 | 10.603 | 8.690 | 1.290 | 427 |
| Staff expenses | -9.460 | -8.549 | -7.387 | -7.527 | -8.025 | -6.046 | -7.818 | -9.056 | -9.201 | -3.125 | -3 |
| EBITDA | 1.392 | 2.480 | 3.242 | 3.579 | 3.983 | 4.347 | 2.477 | 1.547 | -4.748 | -2.354 | 424 |
| Depreciation & amort. | -1.116 | -1.412 | -1.440 | -1.427 | -1.477 | -939 | -1.539 | -1.634 | -1.933 | -0 | -0 |
| EBIT | 275 | 1.068 | 1.802 | 2.152 | 2.505 | 3.408 | 938 | -86 | -6.682 | -2.354 | 424 |
| Net financials | -1.280 | -1.352 | -1.592 | -1.729 | -1.489 | -668 | -319 | -325 | -444 | -148 | 10 |
| Profit before tax | -1.005 | -284 | 210 | 423 | 1.016 | 2.740 | 619 | -411 | -7.125 | -2.502 | 434 |
| Tax | -108 | -189 | 40 | 90 | 230 | 607 | 130 | -88 | -1.516 | -0 | -0 |
| Net profit | -897 | -95 | 170 | 333 | 787 | 2.133 | 489 | -323 | -5.609 | -2.502 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.776 | 29.833 | 27.605 | 27.482 | 26.839 | 28.421 | 25.446 | 26.826 | 14.186 | 1.711 | 57 |
| Equity | 2.404 | 2.611 | 2.363 | 2.840 | 3.582 | 5.715 | 5.680 | 5.357 | -1.422 | -3.924 | -3.490 |
| Long-term debt | 13.207 | 11.663 | 11.457 | 9.904 | 8.584 | 11.521 | 8.286 | 7.633 | 2.493 | 0 | 0 |
| Short-term debt | 15.009 | 14.730 | 13.003 | 13.781 | 13.418 | 9.238 | 9.547 | 11.991 | 12.645 | 5.635 | 3.547 |
| Total debt | 28.216 | 26.393 | 24.461 | 23.685 | 22.003 | 20.759 | 17.832 | 19.624 | 15.139 | 5.635 | 3.547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
TH Management | Management | 1979 | — | — |
MN Management | Management | 2005 | — | — |
CH Management | Management | 1979 | — | — |
MB Unofficial title | Unofficial title | 2022 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISION 2000 A/S | Company | 66.7% | 66.7% | 2009 |
| Individual | 100.0% | 100.0% | 2016 | |
STINA HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Jensen Greve | Chief Executive Officer | 0 companies |
| Tage Horsted Christensen | Management | 0 companies |
| Michael Nielsen | Management | 0 companies |
| Carl Heins Carstens | Management | 0 companies |
| Malene Buch Andersen | Unofficial title | 0 companies |
| Frank Rask-Jendresen | Chief Executive Officer | 0 companies |
| Bo Magnus Bertil Tielman | Board of Directors | 0 companies |
| Michael Duelund | Chairman | 0 companies |
| Anders Daugaard | Board of Directors | 0 companies |
| Finn Drachmann | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Board of Directors | 0 companies |
| Christen Christensen Storgaard | Board of Directors | 0 companies |
| Hans Peter Damgaard Hansen | Chairman | 0 companies |
| Björn Carl Magnus Tielman | Chairman | 0 companies |