| Revenue | DKK 12,4M | -37% |
| EBITDA | DKK -5,7M | -142% |
| Net profit | DKK -6,2M | -204% |
| Total assets | DKK 5,5M | -42% |
| Equity | DKK -3,9M | -263% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.487 | 8.884 | 13.463 | 16.485 | 20.666 | 21.077 | 19.760 | 12.358 |
| Staff expenses | -10.449 | -9.746 | -0 | -12.948 | -17.849 | -20.047 | -22.106 | -18.030 |
| EBITDA | 1.042 | -862 | 2.739 | 3.537 | 2.617 | 1.030 | -2.346 | -5.672 |
| Depreciation & amort. | -317 | -151 | -67 | -66 | -101 | -178 | -232 | -363 |
| EBIT | 725 | -1.013 | 2.672 | 3.470 | 2.516 | 852 | -2.578 | -6.035 |
| Net financials | -188 | -155 | -131 | -51 | -47 | -31 | -42 | -94 |
| Profit before tax | 537 | -531 | 2.738 | 3.523 | 2.469 | 821 | -2.620 | -6.129 |
| Tax | 125 | 254 | 676 | 824 | 543 | 190 | -573 | 90 |
| Net profit | 412 | -786 | 2.062 | 2.699 | 1.926 | 630 | -2.047 | -6.219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.628 | 9.048 | 9.670 | 12.218 | 13.142 | 12.573 | 9.530 | 5.491 |
| Equity | 478 | 575 | 2.237 | 3.256 | 5.183 | 4.913 | 2.366 | -3.853 |
| Long-term debt | 244 | 1.000 | 373 | 937 | 409 | 84 | 0 | 121 |
| Short-term debt | 5.806 | 7.374 | 6.634 | 7.732 | 7.170 | 7.203 | 6.964 | 9.023 |
| Total debt | 6.050 | 8.374 | 7.007 | 8.668 | 7.579 | 7.287 | 6.964 | 9.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2011 | — | — |
PJ Management | Management | 1988 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PB Audit | Audit | 1988 | — | — |
BS Management | Management | 1988 | — | — |
| Audit | 2001 | — | — | |
HV Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDAHL INVEST ApS | Company | 25.0% | 25.0% | 2011 |
PALLE INVEST ApS | Company | 25.0% | 25.0% | 2011 |
LARWI HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
CONTECH HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Palle | Management | 0 companies |
| Per Jensen | Management | 0 companies |
| Lars Willander | Chief Executive Officer | 0 companies |
| Per Bjarne Knudsen | Audit | 0 companies |
| Bjarne Schulz | Management | 0 companies |
| Revisionsfirmaet Sjølin & Rasmussen I/S | Audit | 0 companies |
| Henrik Vilhelm Lundahl | Management | 0 companies |
| Preben Ringkær Steffensen | Board of Directors | 0 companies |