| Revenue | DKK 12M | -56% |
| EBITDA | DKK -14,9M | -692% |
| Net profit | DKK -16,1M | -1407% |
| Total assets | DKK 21,8M | -18% |
| Equity | DKK -10,7M | -297% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 7.230 | 24.292 | 24.355 | 27.122 | 12.012 |
| Staff expenses | -0 | -23.196 | -24.572 | -24.603 | -26.940 |
| EBITDA | 294 | 1.096 | -216 | 2.520 | -14.928 |
| Depreciation & amort. | -0 | -130 | -371 | -650 | -825 |
| EBIT | 294 | 967 | -587 | 1.870 | -15.753 |
| Net financials | -6 | -333 | -328 | -288 | -498 |
| Profit before tax | 489 | 633 | -916 | 1.582 | -16.250 |
| Tax | -0 | 138 | -200 | 347 | -112 |
| Net profit | 288 | 496 | -715 | 1.235 | -16.138 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 16.759 | 18.529 | 17.260 | 26.749 | 21.815 |
| Equity | 4.422 | 4.918 | 4.202 | 5.437 | -10.701 |
| Long-term debt | 0 | 3.000 | 363 | 1.404 | 997 |
| Short-term debt | 12.185 | 10.611 | 12.695 | 19.795 | 31.519 |
| Total debt | 12.185 | 13.611 | 13.058 | 21.199 | 32.516 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
HF Management | Management | 2003 – 2012 |
ET | Audit | 1991 – 1992 |
OD Deputy | Deputy | 1995 – 2007 |
| Audit | 1991 – 1997 | |
KA Management | Management | 2017 – 2017 |
PF Management | Management | 1991 – 2003 |
PS Management | Management | 2017 – 2018 |
KS Management | Management | 2014 – 2017 |
KL Deputy | Deputy | 2012 – 2014 |
MB Deputy | Deputy | 2007 – 2012 |
IN Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
TH Chief Executive Officer | Chief Executive Officer | 2003 – 2012 |
VD Deputy | Deputy | 1995 – 2007 |
PE Management | Management | 1991 – 1992 |
PA Management | Management | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Board of Directors | 1995 – 2007 | |
| Board of Directors | 1991 – 1992 | |
| Board of Directors | 1991 – 1992 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1995 – 2012 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2014 – 2014 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 1991 – 1992 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 1991 – 1995 | |
| Chairman | 1991 – 1992 | |
| Chairman | 1991 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fristrup Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Dam | Deputy | 0 companies |
| Statsaut. revisor Jens Erik Jensen | Audit | 0 companies |
| Kaj Andreas Jensen Herse | Management | 0 companies |
| Peter Fristrup Jensen | Management | 0 companies |
| Per Sørensen | Management | 0 companies |
| Kristian Skriver Laustsen | Management | 0 companies |
| Kjeld Leo Hansen | Deputy | 0 companies |
| Mikkel Barnekov Johansen | Deputy | 0 companies |
| Inge Nørregaard Rasmussen | Chief Executive Officer | 0 companies |
| Torben Hessing-Olsen | Chief Executive Officer | 0 companies |
| Vagn Damgaard Nielsen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul Arne Rasmussen | Management | 0 companies |
| Per Vandrup | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lise Nørregaard Rasmussen | Board of Directors | 0 companies |
| Tonny Kruse | Board of Directors | 0 companies |
| Jan Per Barnekov Johansen | Board of Directors | 0 companies |
| René Herse | Board of Directors | 0 companies |
| Benny Thidex | Board of Directors | 0 companies |
| Flemming Møgelmose | Board of Directors | 0 companies |
| Erik Ingemann Jørgensen | Chairman | 0 companies |
| Jan Engmark | Chairman | 0 companies |
| Thomas Gyldenløve Boysen | Board of Directors | 0 companies |
| Gurli Marie Jensen | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Chairman | 0 companies |
| Odile Marie Helene Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Randi Bach Poulsen | Chairman | 0 companies |