| Revenue | DKK 7,4M | -23% |
| EBITDA | DKK -32,6M | -152% |
| Net profit | DKK -46M | -247% |
| Total assets | DKK 15,3M | -79% |
| Equity | DKK -9,9M | -127% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 12.662 | -15.413 | 18.127 | 72.047 | 9.581 | 7.389 |
| Staff expenses | -11.275 | -12.108 | -15.098 | -13.315 | -22.524 | -39.978 |
| EBITDA | 1.387 | -1.835 | 3.029 | 58.732 | -12.944 | -32.589 |
| Depreciation & amort. | 697 | -735 | -1.842 | -2.080 | -3.398 | -23.362 |
| EBIT | 690 | -2.570 | 1.188 | 56.652 | -16.341 | -55.951 |
| Net financials | -253 | 0 | -370 | -422 | -641 | -24 |
| Profit before tax | 437 | -2.386 | 818 | 56.231 | -16.982 | -55.975 |
| Tax | 121 | -611 | 179 | 13.408 | -3.734 | -10.017 |
| Net profit | 315 | -1.775 | 639 | 42.823 | -13.248 | -45.958 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|---|
| Total assets | 11.377 | 13.457 | 16.539 | 79.326 | 74.252 | 15.301 |
| Equity | 3.221 | 4.700 | 4.869 | 49.296 | 36.048 | -9.910 |
| Long-term debt | 30 | 0 | 0 | 5.680 | 0 | 0 |
| Short-term debt | 8.125 | -8.454 | 11.188 | 21.678 | 38.204 | 14.537 |
| Total debt | 8.156 | -8.454 | 11.188 | 27.358 | 38.204 | 14.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1997 | — | — |
TO Management | Management | 1997 | — | — |
PD Management | Management | 1998 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
Mv Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHILIPS DANMARK A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Steen Hansen | Management | 0 companies |
| Tom Olesen | Management | 0 companies |
| Preben Damgård Jensen | Management | 0 companies |
| Jens Erik Haugaard | Chief Executive Officer | 0 companies |
| Marcel van Kasteel | Chief Executive Officer | 0 companies |
| Henning Ellesgaard | Board of Directors | 0 companies |
| Timorthy Raoul Ozinga | Board of Directors | 0 companies |
| Mette Nerstrøm Damgård Jensen | Board of Directors | 0 companies |
| Krishna Kumar Ananthasubramanian | Board of Directors | 0 companies |
| Lars Lokdam | Chairman | 0 companies |
| Leif Sørensen | Board of Directors | 0 companies |
| Lars Lading | Chairman | 0 companies |
| Russell Todd Granzow | Deputy Chairman | 0 companies |
| Henrik Mogens Stæhr-Olsen | Board of Directors | 0 companies |
| Svend Erik Licht | Board of Directors | 0 companies |
| Eivind Johansen | Board of Directors | 0 companies |
| Lis Hermann Olesen | Board of Directors | 0 companies |