| Revenue | DKK 27M | -29% |
| EBITDA | DKK 9,9M | -39% |
| Net profit | DKK 2,7M | -58% |
| Total assets | DKK 32,2M | -10% |
| Equity | DKK 5,1M | -71% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 21.209 | 23.585 | 30.153 | 36.974 | 38.163 | 27.033 |
| Staff expenses | -14.358 | -15.289 | -17.989 | -19.633 | -21.881 | -17.156 |
| EBITDA | 6.851 | 8.296 | 12.164 | 17.341 | 16.281 | 9.876 |
| Depreciation & amort. | -3.538 | -4.496 | -5.080 | -6.199 | -7.937 | -6.312 |
| EBIT | 3.313 | 3.800 | 7.084 | 11.142 | 8.344 | 3.565 |
| Net financials | -105 | -59 | -35 | -38 | -72 | -129 |
| Profit before tax | 3.208 | 3.741 | 7.049 | 11.104 | 8.273 | 3.436 |
| Tax | 808 | 918 | 1.668 | 2.578 | 1.818 | 715 |
| Net profit | 2.400 | 2.823 | 5.381 | 8.526 | 6.455 | 2.721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 |
|---|---|---|---|---|---|---|
| Total assets | 24.473 | 23.133 | 26.586 | 30.002 | 35.832 | 32.200 |
| Equity | 14.999 | 15.922 | 16.303 | 19.447 | 17.377 | 5.098 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.646 | 6.813 | 10.077 | 10.098 | 17.882 | 27.102 |
| Total debt | 8.646 | 6.813 | 10.077 | 10.098 | 17.882 | 27.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KB Management | Management | 2004 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1992 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2016 |
JS HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Vestergaard Kastbjerg | Chief Executive Officer | 0 companies |
| Jens Søgaard Jørgensen | Chief Executive Officer | 0 companies |
| Knud Bundgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kurt Rodtborg Lauritsen | Board of Directors | 0 companies |
| Holger Harvey Hansen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| René de Paoli | Board of Directors | 0 companies |
| Gert Zimmer Hansen | Board of Directors | 0 companies |
| Søren Peter Mikkelsen Jensen | Board of Directors | 0 companies |
| Martin Dalgaard Andersen | Board of Directors | 0 companies |
| Helle Andreasen | Board of Directors | 0 companies |
| Søren Voigt | Board of Directors | 0 companies |
| Gorm Himmer | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Joel Allen Russ | Deputy Chairman | 0 companies |
| Jesper Bak Olesen | Board of Directors | 0 companies |
| Steffen Kjeld Thomsen | Chairman | 0 companies |