| Revenue | DKK 4,3M | -49% |
| EBITDA | DKK 1,4M | +56% |
| Net profit | DKK -4,6M | -718% |
| Total assets | DKK 19,6M | -21% |
| Equity | DKK 5,6M | -45% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 7.771 | 6.992 | 8.421 | 4.262 |
| Staff expenses | -6.388 | -6.834 | -6.509 | -5.897 |
| EBITDA | 2.049 | -31 | 909 | 1.420 |
| Depreciation & amort. | -1.514 | -1.615 | -1.572 | -3.066 |
| EBIT | 535 | -1.646 | -663 | -1.646 |
| Net financials | 463 | 283 | -691 | -494 |
| Profit before tax | 221 | -375 | -682 | -4.827 |
| Tax | 210 | 494 | -122 | -244 |
| Net profit | 10 | -869 | -560 | -4.582 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 24.523 | 26.893 | 24.870 | 19.607 |
| Equity | 11.545 | 10.774 | 10.177 | 5.615 |
| Long-term debt | 4.832 | 4.504 | 4.179 | 3.842 |
| Short-term debt | 8.146 | 11.616 | 10.514 | 10.150 |
| Total debt | 12.979 | 16.120 | 14.693 | 13.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2003 | — | — |
Rr | Audit | 1982 | — | — |
JN Management | Management | 1982 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FE Management | Management | 1982 | — | — |
TH Management | Management | 1982 | — | — |
FH Management | Management | 1999 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
SB Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL DAMTOFT NIELSEN ApS | Company | 33.3% | 20.0% | 2006 |
HENRIK DAMTOFT NIELSEN ApS | Company | 33.3% | 20.0% | 2006 |
JYTTE NIELSEN ApS | Company | 10.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Damtoft Nielsen | Management | 0 companies |
| Reg. revisor Alf Lykkegaard | Audit | 0 companies |
| Jytte Nielsen | Management | 0 companies |
| Benny Robert Jensen | Chief Executive Officer | 0 companies |
| Finn Egon Nielsen | Management | 0 companies |
| Thorkild Holm | Management | 0 companies |
| Flemming Højgaard Lind | Management | 0 companies |
| Torben Bjerregaard Nielsen | Chief Executive Officer | 0 companies |
| Sven Brixen | Management | 0 companies |
| Michael Damtoft Nielsen | Board of Directors | 0 companies |
| Asta Birgitte Holm | Board of Directors | 0 companies |
| Hartmann Harkjær Jensen | Board of Directors | 0 companies |
| Claus Clausen Knutzen | Board of Directors | 0 companies |
| John Hardy Bredvig | Chairman | 0 companies |
| Heinrich Legaard Küsch | Chairman | 0 companies |
| Morten Dalsgaard Nielsen | Board of Directors | 0 companies |
| Edel Lauritsen | Board of Directors | 0 companies |
| Poul Erik Jakobsen | Board of Directors | 0 companies |
| Jens Otto Damborg | Chairman | 0 companies |