| Revenue | DKK 8,9M | -27% |
| EBITDA | DKK 5,5M | -29% |
| Net profit | DKK 3,9M | -38% |
| Total assets | DKK 11,2M | -25% |
| Equity | DKK 4,5M | +721% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.151 | 15.640 | 17.279 | 16.711 | 15.239 | 7.690 | 11 | 12.215 | 8.880 |
| Staff expenses | -18.526 | -13.661 | -15.643 | -14.067 | -12.730 | -12.748 | -6.747 | -4.480 | -3.424 |
| EBITDA | 1.624 | 1.979 | 1.636 | 2.644 | 2.510 | -5.057 | -6.736 | 7.736 | 5.456 |
| Depreciation & amort. | 533 | 470 | 566 | 829 | 658 | -501 | -450 | -299 | -278 |
| EBIT | 1.091 | 1.510 | 1.070 | 1.816 | 1.852 | -5.558 | -7.186 | 7.437 | 5.178 |
| Net financials | -458 | -435 | -561 | -611 | -180 | -295 | -1.362 | -269 | -104 |
| Profit before tax | 633 | 1.075 | 509 | 1.205 | 1.672 | -5.853 | -8.549 | 7.167 | 5.074 |
| Tax | 217 | 310 | 124 | 317 | 400 | -1.272 | -927 | 814 | 1.129 |
| Net profit | 416 | 765 | 385 | 887 | 1.272 | -4.581 | -7.622 | 6.354 | 3.945 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.337 | 20.698 | 23.983 | 19.206 | 32.803 | 24.394 | 10.893 | 14.896 | 11.225 |
| Equity | 2.281 | 3.047 | 3.437 | 4.325 | 5.097 | 266 | -6.906 | 547 | 4.492 |
| Long-term debt | 0 | 1.500 | 500 | 500 | 1.000 | 1.000 | 1.700 | 119 | 0 |
| Short-term debt | 22.854 | 16.065 | 20.046 | 14.382 | 26.706 | 23.128 | 16.099 | 14.229 | 6.733 |
| Total debt | 22.854 | 17.565 | 20.546 | 14.882 | 27.706 | 24.128 | 17.799 | 14.348 | 6.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2019 | — | — |
KS Audit | Audit | 1997 | — | — |
OB Management | Management | 1997 | — | — |
ML Management | Management | 2001 | — | — |
JL Management | Management | 2004 | — | — |
RH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BB & CO. 2010 ApS | Company | 5.0% | 5.0% | 2018 |
DIGITAL GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
JENS POULSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
JAN LEMVIG LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
JASIMO HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
PEDER BORK JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
DION ERIKSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Laurits Hansen Happel | Management | 0 companies |
| Kristen Skjødt | Audit | 0 companies |
| Oluf Bagge Hjortlund | Management | 0 companies |
| Morten Lemvig | Management | 0 companies |
| Jan Larsen | Management | 0 companies |
| René Hald Kristensen | Management | 0 companies |
| Søren Holstein Thygesen | Chairman | 0 companies |
| John Fischer Højfeldt | Board of Directors | 0 companies |
| Torben Krath | Board of Directors | 0 companies |
| Rasmus Fischer Alting Højfeldt | Chairman | 0 companies |
| Jens Poulsen | Board of Directors | 0 companies |
| Claus Bastrup Bertelsen | Board of Directors | 0 companies |
| Ebbe Laurits Hansen | Board of Directors | 0 companies |
| Morten Aarup Herbst | Board of Directors | 0 companies |
| Finn Nyholm Albertsen | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Board of Directors | 0 companies |
| Jens Laulund Mikkelsen | Board of Directors | 0 companies |