| Revenue | DKK 37,1M | -50% |
| EBITDA | DKK 755K | -96% |
| Net profit | DKK -5,2M | -192% |
| Total assets | DKK 88,2M | +0% |
| Equity | DKK 66,7M | +5% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2017 |
|---|---|---|---|---|---|
| Revenue | 52.053 | 63.999 | 69.714 | 74.467 | 37.106 |
| Staff expenses | -23.498 | -25.935 | -28.241 | -29.373 | -23.431 |
| EBITDA | 10.832 | 12.071 | 14.823 | 18.274 | 755 |
| Depreciation & amort. | -6.275 | -7.633 | -9.415 | -10.676 | -5.347 |
| EBIT | 4.557 | 4.438 | 5.408 | 7.598 | -4.593 |
| Net financials | -412 | -374 | -299 | -285 | -64 |
| Profit before tax | 4.145 | 4.064 | 5.110 | 7.313 | -4.657 |
| Tax | 990 | 823 | 1.145 | 1.624 | 553 |
| Net profit | 3.155 | 3.241 | 3.965 | 5.690 | -5.210 |
| Item | 2014 | 2015 | 2016 | 2017 | 2017 |
|---|---|---|---|---|---|
| Total assets | 84.947 | 79.450 | 87.245 | 87.897 | 88.247 |
| Equity | 49.650 | 52.890 | 54.224 | 63.543 | 66.733 |
| Long-term debt | 2.844 | 650 | 773 | 1.656 | 826 |
| Short-term debt | 32.454 | 25.909 | 32.248 | 22.699 | 20.687 |
| Total debt | 35.297 | 26.559 | 33.021 | 24.354 | 21.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
P | Audit | 1998 | — | — |
VC Management | Management | 1996 | — | — |
PS Management | Management | 2012 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
IT Management | Management | 2003 | — | — |
RZ Management | Management | 2003 | — | — |
PK Management | Management | 2012 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NJ Audit | Audit | 1996 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MP Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELGE MUNK HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
JA INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
ASSOCIATED MANAGEMENT SERVICES A/S | Company | 5.0% | 5.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 | |
GAHFJW Holding A/S | Company | 100.0% | 100.0% | 2017 |
Brook Capital Management ApS | Company | 10.0% | 10.0% | 2015 |
FREJ ApS | Company | 15.0% | 15.0% | 2015 |
GONGFI ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Poul Sindberg | Management | 0 companies |
| Peter Michael Nielsen | Chief Executive Officer | 0 companies |
| Ivan Tyrsted | Management | 0 companies |
| Robert Zimakoff Schytt | Management | 0 companies |
| Peter Kroul | Management | 0 companies |
| Jakob Norup | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jens Erik Thorndahl | Chief Executive Officer | 0 companies |
| Maj-Britt Permien | Management | 0 companies |
| Jørn Andersen | Chairman | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Board of Directors | 0 companies |
| Martin Weigel | Board of Directors | 0 companies |
| Michael Permien | Board of Directors | 0 companies |
| Kim Petri Petersen | Board of Directors | 0 companies |
| Claus Rasmussen | Board of Directors | 0 companies |
| Jesper Aggerholm | Board of Directors | 0 companies |
| Iyan Khaled Zein | Chairman | 0 companies |
| Carsten Sixhøi | Board of Directors | 0 companies |
| Helge Munk | Chairman | 0 companies |
| Kim Just Steffen | Board of Directors | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |
| Søren Hougaard | Board of Directors | 0 companies |
| Robertus Willy Peter Siep | Board of Directors | 0 companies |
| Stig Hølledig | Board of Directors | 0 companies |
| Mogens Broe-Andersen | Board of Directors | 0 companies |