| Revenue | DKK 33,9M | +12% |
| EBITDA | DKK 1,6M | -60% |
| Net profit | DKK 1,1M | -65% |
| Total assets | DKK 12,2M | -7% |
| Equity | DKK 4,1M | -45% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 26.680 | 30.155 | 33.879 |
| Staff expenses | -11.143 | -11.044 | -12.618 |
| EBITDA | 2.113 | 4.143 | 1.641 |
| Depreciation & amort. | -286 | -314 | -171 |
| EBIT | 1.827 | 3.828 | 1.470 |
| Net financials | 66 | 227 | 95 |
| Profit before tax | 1.893 | 4.055 | 1.565 |
| Tax | 474 | 940 | 477 |
| Net profit | 1.419 | 3.115 | 1.088 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 14.161 | 13.079 | 12.210 |
| Equity | 5.667 | 7.383 | 4.070 |
| Long-term debt | 2.213 | 2.186 | 0 |
| Short-term debt | 5.251 | 2.652 | 8.140 |
| Total debt | 7.464 | 4.838 | 8.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JG Audit | Audit | 1995 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Andersen | Chief Executive Officer | 0 companies |
| Joachim Sønderborg Mathiassen | Chief Executive Officer | 0 companies |
| Jørgen Gilling | Audit | 0 companies |
| Tom Høg Sørensen | Chief Executive Officer | 0 companies |
| Peter Saxov | Board of Directors | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Jørgen Meier Sørensen | Chairman | 0 companies |
| Per Askholm Madsen | Board of Directors | 0 companies |
| Elkær Mathiassen | Chairman | 0 companies |
| Jane Marie Frost | Board of Directors | 0 companies |
| Erik Mathiassen | Board of Directors | 0 companies |
| Christian Thomsen Jensen | Chairman | 0 companies |
| Karen Margrethe Mathiassen | Board of Directors | 0 companies |