| Revenue | DKK 19,1M | -19% |
| EBITDA | DKK -428K | -116% |
| Net profit | DKK -907K | -113% |
| Total assets | DKK 11,8M | -9% |
| Equity | DKK -11,2M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 164 | 3.288 | 13.556 | 14.103 | 23.039 | 23.610 | 19.143 |
| Staff expenses | -0 | -4.456 | -11.508 | -12.138 | -19.358 | -20.858 | -19.571 |
| EBITDA | 126 | -1.523 | 2.043 | 1.965 | 3.681 | 2.752 | -428 |
| Depreciation & amort. | -0 | -0 | 1.333 | 1.273 | 1.575 | -1.937 | -1.638 |
| EBIT | 126 | -1.523 | 710 | 693 | 2.106 | 814 | -2.066 |
| Net financials | -19 | -558 | -640 | -669 | -784 | -762 | -832 |
| Profit before tax | 107 | -2.081 | 70 | 24 | 1.322 | 52 | -2.898 |
| Tax | -0 | -0 | -0 | -0 | -879 | 477 | -1.991 |
| Net profit | 107 | -2.081 | 70 | 24 | 2.201 | -425 | -907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 240 | 6.930 | 11.267 | 12.321 | 13.610 | 13.015 | 11.780 |
| Equity | — | -12.197 | -12.127 | -12.103 | -9.902 | -10.327 | -11.234 |
| Long-term debt | 11.000 | 16.367 | 14.694 | 11.691 | 17.379 | 16.112 | 15.709 |
| Short-term debt | 1.657 | 5.425 | 8.700 | 12.733 | 6.133 | 7.230 | 7.305 |
| Total debt | 12.657 | 21.793 | 23.394 | 24.424 | 23.512 | 23.342 | 23.014 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1991 | — | — |
GK Management | Management | 1996 | — | — |
EB Audit | Audit | 1997 | — | — |
JA Management | Management | 1996 | — | — |
| Audit | 1994 | — | — | |
CM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHAMROCK HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Glenn Knøsgaard | Management | 0 companies |
| Eyvind Bjarne Eklund | Audit | 0 companies |
| Jan Ahlmann Kaas Jørgensen | Management | 0 companies |
| Reg. revisor Christian Møller Madsen | Audit | 0 companies |
| Claus Mohr Pedersen | Management | 0 companies |
| Jesper Ingvar Jørgensen | Chairman | 0 companies |