| Revenue | DKK 35,7M | -2% |
| EBITDA | DKK 2,6M | +246% |
| Net profit | DKK 1,3M | +157% |
| Total assets | DKK 36,3M | +9% |
| Equity | DKK 8M | +16% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 28.543 | 36.296 | 35.673 |
| Staff expenses | -32.413 | -38.105 | -33.038 |
| EBITDA | -3.869 | -1.809 | 2.635 |
| Depreciation & amort. | -750 | -666 | 569 |
| EBIT | -4.619 | -2.475 | 2.066 |
| Net financials | -843 | -403 | -22 |
| Profit before tax | -5.463 | -2.878 | 2.044 |
| Tax | -1.325 | -597 | 755 |
| Net profit | -4.138 | -2.281 | 1.289 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 38.523 | 33.268 | 36.301 |
| Equity | 9.786 | 6.879 | 7.980 |
| Long-term debt | 10.000 | 5.000 | 5.000 |
| Short-term debt | 18.736 | 21.389 | 23.321 |
| Total debt | 28.736 | 26.389 | 28.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 1997 | — | — |
CT Management | Management | 1997 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JS Management | Management | 1997 | — | — |
CB | Management | 2004 | — | — |
KK Management | Management | 1987 | — | — |
MS Management | Management | 1987 | — | — |
LJ Management | Management | 2002 | — | — |
JT Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Engelbert Anthony de Groot | Management | 0 companies |
| Clemens Theodorus Matheus Johannes Farla | Management | 0 companies |
| Steen Keller | Chief Executive Officer | 0 companies |
| Jens Sejersen | Management | 0 companies |
| Cornelis Bernardus Gerardus Christiaan Stroomer | Management | 0 companies |
| Knud Kjærgaard | Management | 0 companies |
| Mikael Sejersen | Management | 0 companies |
| Leo Joseph Marie Vincentius Lindelauf | Management | 0 companies |
| Jeroen Tiel | Management | 0 companies |
| Jacobus Wim van den Broek | Board of Directors | 0 companies |
| Robert Jan van de Kraats | Board of Directors | 0 companies |
| Jacob Beschier Noteboom | Chairman | 0 companies |
| Petrus Paulus Maria van de Kerkhof | Board of Directors | 0 companies |
| Robert Jan van de Kraats | Board of Directors | 0 companies |
| Robert-Jan van de Kraats | Board of Directors | 0 companies |
| Leo Joseph Marie Vincentius Lindelauf | Board of Directors | 0 companies |