| Revenue | DKK 22,5M | -24% |
| EBITDA | DKK 7,9M | -35% |
| Net profit | DKK 4M | -58% |
| Total assets | DKK 46,8M | +17% |
| Equity | DKK 25,2M | +19% |
| Employees | 38 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 31.248 | 31.694 | 28.991 | 29.685 | 22.482 |
| Staff expenses | -18.655 | -19.478 | -17.285 | -17.453 | -17.453 |
| EBITDA | 12.594 | 12.216 | 11.705 | 12.232 | 7.934 |
| Depreciation & amort. | -1.139 | -684 | -271 | -155 | -192 |
| EBIT | 11.454 | 11.532 | 11.434 | 12.078 | 7.741 |
| Net financials | -423 | -115 | -72 | -14 | -2.066 |
| Profit before tax | 11.031 | 11.417 | 11.363 | 12.064 | 5.675 |
| Tax | 2.789 | 2.821 | 2.684 | 2.665 | 1.710 |
| Net profit | 8.243 | 8.595 | 8.678 | 9.399 | 3.965 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 39.555 | 39.150 | 35.148 | 39.975 | 46.797 |
| Equity | 11.686 | 11.681 | 11.859 | 21.258 | 25.223 |
| Long-term debt | 61 | 31 | 0 | 0 | 0 |
| Short-term debt | 27.809 | 27.438 | 14.789 | 18.716 | 18.218 |
| Total debt | 27.870 | 27.469 | 14.789 | 18.716 | 18.218 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
JS Management | Management | 1988 – 2016 |
CJ Management | Management | 2000 – 2004 |
LØ Management | Management | 2016 – 2018 |
SH Founder | Founder | 1988 – 2018 |
JE Management | Management | 1988 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2003 – 2016 | |
| Chairman | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sandgreen Jensen | Management | 0 companies |
| Christian Jess | Management | 0 companies |
| Lars Østerby | Management | 0 companies |
| Steen Harley Petersen | Founder | 0 companies |
| John Erik Nielsen | Management | 0 companies |
| Torben Linaa Hansen | Board of Directors | 0 companies |
| Steen Bach Svoldgaard | Board of Directors | 0 companies |
| Sebastian Voss Dahl | Board of Directors | 0 companies |
| Claus Pedersen | Board of Directors | 0 companies |
| Thomas Kure Jakobsen | Chairman | 0 companies |