| Revenue | DKK 3,4M | -58% |
| EBITDA | DKK 992K | -82% |
| Net profit | DKK 234K | -94% |
| Total assets | DKK 9,8M | +23% |
| Equity | DKK 5,2M | +36% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.590 | 4.967 | 4.861 | 5.618 | 5.489 | 3.411 | 3.516 | 3.970 | 2.728 | 8.077 | 3.391 |
| Staff expenses | -3.158 | -2.222 | -2.059 | -2.416 | -2.558 | -2.217 | -3.426 | -3.981 | -3.542 | -2.438 | -2.399 |
| EBITDA | 174 | 533 | 298 | 397 | 418 | -423 | 90 | -11 | -814 | 5.638 | 992 |
| Depreciation & amort. | -218 | -218 | -218 | -218 | -20 | -0 | -0 | -0 | -285 | -142 | -150 |
| EBIT | -44 | 315 | 80 | 179 | 397 | -423 | 90 | -11 | -1.099 | 5.496 | 842 |
| Net financials | -121 | -43 | 37 | 35 | 453 | 319 | 437 | -256 | -404 | -343 | -554 |
| Profit before tax | -165 | 272 | 118 | 215 | 851 | -104 | 527 | -267 | -1.503 | 5.153 | 287 |
| Tax | -0 | 4 | 7 | 37 | 84 | -0 | 10 | 44 | -0 | 1.107 | 53 |
| Net profit | -165 | 268 | 111 | 178 | 767 | -104 | 517 | -311 | -1.503 | 4.045 | 234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.991 | 1.828 | 1.554 | 1.860 | 2.853 | 3.358 | 4.613 | 6.166 | 4.193 | 7.989 | 9.834 |
| Equity | 675 | 943 | 1.054 | 1.231 | 1.748 | 1.644 | 1.771 | 1.460 | -181 | 3.865 | 5.243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 294 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.316 | 885 | 500 | 629 | 1.106 | 1.714 | 2.547 | 4.706 | 4.374 | 4.124 | 4.591 |
| Total debt | 1.316 | 885 | 500 | 629 | 1.106 | 1.714 | 2.841 | 4.706 | 4.374 | 4.124 | 4.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 1998 | — | — |
HS Management | Management | 1999 | — | — |
JS Management | Management | 1979 | — | — |
OB Management | Management | 1979 | — | — |
| Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVALD HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
KÄFER HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Christian Ørbech | Management | 0 companies |
| Hans Sørensen | Management | 0 companies |
| Jakob Skaarup Arrevad | Management | 0 companies |
| Ole Bjørn Jespersen | Management | 0 companies |
| Revisionsfirmaet E. Lundgaard Andersen | Audit | 0 companies |
| John Reimer Larsen | Board of Directors | 0 companies |
| Wolfgang Käfer | Board of Directors | 0 companies |
| Daniel Käfer | Chairman | 0 companies |
| Ib Niels Carl Glindemann Nielsen | Board of Directors | 0 companies |
| Kathe Machholdt Høyer | Board of Directors | 0 companies |
| Janne Sønderberg | Board of Directors | 0 companies |
| Claus Kaiser Evald Andersen | Chairman | 0 companies |