| Revenue | DKK 36M | -12% |
| EBITDA | DKK 826K | -90% |
| Net profit | DKK -2,1M | -148% |
| Total assets | DKK 54,9M | -14% |
| Equity | DKK 7,8M | -31% |
| Employees | 67 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2019 |
|---|---|---|---|---|---|
| Revenue | 22.753 | 30.478 | 36.820 | 40.731 | 36.009 |
| Staff expenses | -23.991 | -25.466 | -29.387 | -32.085 | -35.229 |
| EBITDA | -1.238 | 5.011 | 7.383 | 8.646 | 826 |
| Depreciation & amort. | -1.635 | -1.964 | -2.246 | -2.324 | -2.266 |
| EBIT | -2.873 | 3.047 | 5.137 | 6.322 | -1.440 |
| Net financials | -1.629 | -974 | -1.079 | -829 | -1.121 |
| Profit before tax | -4.502 | 2.074 | 4.058 | 5.493 | -2.617 |
| Tax | -514 | 539 | 906 | 1.219 | -566 |
| Net profit | -3.988 | 1.534 | 3.152 | 4.274 | -2.051 |
| Item | 2014 | 2015 | 2016 | 2017 | 2019 |
|---|---|---|---|---|---|
| Total assets | 29.550 | 30.088 | 41.693 | 63.769 | 54.868 |
| Equity | 2.861 | 4.396 | 7.188 | 11.259 | 7.794 |
| Long-term debt | 5.064 | 4.257 | 5.660 | 4.482 | 4.451 |
| Short-term debt | 21.625 | 21.345 | 27.763 | 45.861 | 41.156 |
| Total debt | 26.689 | 25.601 | 33.423 | 50.343 | 45.607 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
SR Management | Management | 2020 – 2021 |
AJ Management | Management | 1991 – 1992 |
JL Management | Management | 1991 – 2020 |
LC Management | Management | 2014 – 2020 |
KM Management | Management | 1991 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2010 – 2013 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2013 – 2017 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2001 – 2010 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Raun Frahm | Management | 0 companies |
| August Jes Jørgensen | Management | 0 companies |
| Jan Lund | Management | 0 companies |
| Lars Christiansen | Management | 0 companies |
| Klaus Morten Krusaa | Management | 0 companies |
| Thomas Høybye Henriksen | Board of Directors | 0 companies |
| Malene Krusaa | Chairman | 0 companies |
| Magnus Mar Valdimarsson | Board of Directors | 0 companies |
| Morten Vincent Ancker | Board of Directors | 0 companies |
| Johnny Hey | Chairman | 0 companies |
| Jack Bjørn Nielsen | Board of Directors | 0 companies |
| Hans Charlie Krusaa | Chairman | 0 companies |
| Thomas Knudsen | Board of Directors | 0 companies |
| Erik Berg | Chairman | 0 companies |