| Revenue | DKK 33,2M | -47% |
| EBITDA | DKK -59,8M | -3361% |
| Net profit | DKK -62,7M | -5653% |
| Total assets | DKK 28,5M | -25% |
| Equity | DKK -5,7M | -245% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.649 | 23.718 | 9.703 | 22.794 | 23.304 | 25.447 | 38.804 | 62.572 | 33.222 |
| Staff expenses | -17.761 | -18.426 | -8.112 | -17.888 | -18.756 | -21.447 | -29.047 | -43.029 | -61.510 |
| EBITDA | 1.125 | 778 | -1.316 | -1.084 | -1.222 | -4.601 | 321 | 1.832 | -59.754 |
| Depreciation & amort. | -112 | -79 | -22 | -41 | -173 | -210 | -203 | -347 | -1.127 |
| EBIT | 1.013 | 699 | -1.338 | -1.125 | -1.395 | -4.811 | 119 | 1.486 | -60.880 |
| Net financials | -165 | -159 | -114 | -104 | -76 | -48 | -63 | -13 | -394 |
| Profit before tax | 848 | 539 | -1.452 | -1.229 | -1.471 | -4.859 | 56 | 1.472 | -61.274 |
| Tax | 228 | 150 | -361 | -262 | -88 | -1.033 | -46 | 344 | 1.389 |
| Net profit | 621 | 390 | -1.092 | -967 | -1.383 | -3.827 | 102 | 1.129 | -62.663 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.315 | 8.906 | 6.728 | 9.563 | 9.881 | 14.499 | 16.656 | 38.029 | 28.533 |
| Equity | 1.902 | 2.091 | 1.000 | 2.033 | 589 | 1.207 | 2.809 | 3.937 | -5.726 |
| Long-term debt | 891 | 253 | 253 | 0 | 205 | 408 | 574 | 1.341 | 0 |
| Short-term debt | 6.289 | 6.179 | 5.454 | 7.530 | 9.292 | 13.292 | 13.847 | 34.092 | 34.219 |
| Total debt | 7.180 | 6.432 | 5.706 | 7.530 | 9.292 | 13.292 | 13.847 | 34.092 | 34.219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ET | Audit | 1991 | — | — |
RO Management | Management | 1999 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KT Management | Management | 1991 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Audit | 1991 | — | — | |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ET Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Bo Pelby | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Rene Obenhausen Almind | Management | 0 companies |
| Jan Wigelsen Holsøe | Chief Executive Officer | 0 companies |
| Kurt Thomsen | Management | 0 companies |
| Lasse Toft | Chief Executive Officer | 0 companies |
| Statsaut. revisor Leif Pederse n Rothmann | Audit | 0 companies |
| Knut Akselvoll | Chief Executive Officer | 0 companies |
| Gregor Maciej Rolski | Chief Executive Officer | 0 companies |
| Erling Theil Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Martin Dagnæs-Hansen | Board of Directors | 0 companies |
| Johan Rickard Dozzi | Chairman | 0 companies |
| Stig Andersen | Board of Directors | 0 companies |
| Christian Torsten Henrik Lindfors | Chairman | 0 companies |
| Mogens Andersen | Board of Directors | 0 companies |
| Per Bakmand Sørensen | Board of Directors | 0 companies |
| Ulrika Francke | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Klas Henrik Rewelj | Board of Directors | 0 companies |