| Revenue | DKK 6,6M | -1% |
| EBITDA | DKK -2,9M | +2% |
| Net profit | DKK -4M | +8% |
| Total assets | DKK 30,2M | -8% |
| Equity | DKK 4K | +100% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.667 | 8.934 | 5.466 | 6.472 | 7.265 | 6.594 | 6.556 |
| Staff expenses | -7.590 | -9.671 | -9.963 | -9.196 | -9.433 | -9.538 | -8.683 |
| EBITDA | 2.158 | -737 | -4.497 | -2.724 | -3.212 | -2.944 | -2.890 |
| Depreciation & amort. | 1.236 | -1.340 | -1.837 | -1.304 | -1.203 | -1.088 | -856 |
| EBIT | 923 | -2.077 | -6.334 | -4.027 | -4.415 | -4.033 | -3.746 |
| Net financials | -408 | -677 | -645 | -497 | -1.216 | -1.504 | -1.369 |
| Profit before tax | 515 | -988 | -3.558 | -2.529 | -5.631 | -3.115 | -2.864 |
| Tax | 102 | 883 | 1.711 | 998 | -1.236 | 1.211 | 1.125 |
| Net profit | 413 | -1.871 | -5.269 | -3.527 | -4.395 | -4.326 | -3.989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 34.175 | 37.568 | 40.137 | 33.436 | 37.328 | 32.886 | 30.153 |
| Equity | 1.101 | -770 | -6.039 | -9.566 | -13.961 | -18.287 | 4 |
| Long-term debt | 0 | 0 | 0 | 30.742 | 29.907 | 36.594 | 14.845 |
| Short-term debt | 31.571 | 36.913 | 44.745 | 11.625 | 20.029 | 12.904 | 13.687 |
| Total debt | 31.571 | 36.913 | 44.745 | 42.367 | 49.935 | 49.498 | 28.532 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 1991 | — | — |
JS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEA SCHIRMER HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
JUSTO HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Anker | Management | 0 companies |
| Jens Schirmer | Management | 0 companies |
| Niclas Anker | Board of Directors | 0 companies |
| Sebastian Schirmer | Board of Directors | 0 companies |
| Pia Jeanett Schirmer | Board of Directors | 0 companies |
| Britt Vinther Andersen | Board of Directors | 0 companies |
| Brita Regina Anker | Board of Directors | 0 companies |