| Revenue | DKK 33,3M | -5% |
| EBITDA | DKK -5,5M | -247% |
| Net profit | DKK -6,1M | -555% |
| Total assets | DKK 58,1M | +24% |
| Equity | DKK 5,7M | -52% |
| Employees | 9 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 21.885 | 28.607 | 37.585 | 35.234 | 33.328 |
| Staff expenses | -20.951 | -25.383 | -33.962 | -31.510 | -38.784 |
| EBITDA | 934 | 3.224 | 3.623 | 3.724 | -5.456 |
| Depreciation & amort. | -718 | -769 | -1.002 | -1.232 | -1.477 |
| EBIT | 216 | 2.455 | 2.621 | 2.492 | -6.934 |
| Net financials | 68 | 46 | -238 | -728 | -1.319 |
| Profit before tax | 317 | 2.500 | 2.383 | 1.764 | -7.859 |
| Tax | 16 | 444 | 528 | 415 | -1.719 |
| Net profit | 300 | 2.056 | 1.855 | 1.349 | -6.140 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 22.408 | 29.111 | 39.863 | 46.848 | 58.113 |
| Equity | 7.042 | 9.098 | 10.453 | 11.802 | 5.662 |
| Long-term debt | 576 | 767 | 825 | 6.165 | 6.695 |
| Short-term debt | 13.253 | 17.265 | 26.076 | 25.957 | 44.550 |
| Total debt | 13.829 | 18.032 | 26.901 | 32.121 | 51.245 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MR Chief Executive Officer | Chief Executive Officer | 2015 – 2018 |
HS Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2005 – 2019 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2005 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ræbild Lund | Chief Executive Officer | 0 companies |
| Henrik Staun Bendtsen | Chief Executive Officer | 0 companies |
| René Boye Sørensen | Board of Directors | 0 companies |
| Per Edvard Bardrum | Board of Directors | 0 companies |
| Michael Helmershøj | Chairman | 0 companies |