| Revenue | DKK 4,1M | -37% |
| EBITDA | DKK -338K | -281% |
| Net profit | DKK -311K | -433% |
| Total assets | DKK 3,4M | -31% |
| Equity | DKK 1,5M | -49% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.285 | 30.548 | 24.974 | 14.558 | 13.783 | 13.080 | 7.353 | 6.456 | 4.080 |
| Staff expenses | -11.583 | -13.040 | -7.791 | -5.775 | -5.598 | -6.370 | -6.739 | -6.268 | -4.418 |
| EBITDA | 1.389 | -1.306 | -752 | 1.470 | 2.744 | 1.487 | 614 | 187 | -338 |
| Depreciation & amort. | -320 | -362 | -356 | -362 | -179 | -93 | -39 | -42 | -29 |
| EBIT | 1.070 | -1.668 | -1.108 | 1.108 | 2.565 | 1.394 | 574 | 145 | -367 |
| Net financials | 1.472 | 461 | 611 | -11 | -24 | -35 | -24 | -17 | -25 |
| Profit before tax | 2.542 | -1.207 | -497 | 1.097 | 2.540 | 1.358 | 550 | 127 | -392 |
| Tax | 261 | -414 | -235 | 210 | 566 | 308 | 127 | 34 | -81 |
| Net profit | 2.281 | -793 | -262 | 887 | 1.974 | 1.050 | 423 | 93 | -311 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.631 | 16.841 | 11.888 | 3.097 | 5.427 | 5.550 | 6.229 | 4.968 | 3.426 |
| Equity | 9.736 | 7.694 | 5.431 | 1.387 | 3.361 | 3.411 | 3.333 | 2.927 | 1.494 |
| Long-term debt | 0 | 0 | 15 | 8 | 8 | 0 | 0 | 195 | 252 |
| Short-term debt | 6.828 | 9.147 | 6.441 | 1.693 | 2.059 | 2.139 | 2.895 | 1.847 | 1.681 |
| Total debt | 6.828 | 9.147 | 6.456 | 1.700 | 2.066 | 2.139 | 2.895 | 2.042 | 1.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 1997 | — | — |
JK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBWA Copenhagen A/S | Company | 66.7% | 66.7% | 2021 |
Westmark Holding ApS | Company | 25.0% | 25.0% | 2020 |
CARINA DREIØE HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
STEMANN HOLDING ApS | Company | 10.0% | 10.0% | 2007 |
JENS ERIK HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
JAKOB KAARE JENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
CARSTEN BJERREGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2006 |
| Individual | 5.0% | 5.0% | 2017 | |
CONNECTED A/S | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Peter Friis | Management | 0 companies |
| Jakob Kaare Jensen | Management | 0 companies |
| Ulf Westmark-Højelsen | Board of Directors | 0 companies |
| Carsten Bjerregaard Andersen | Chairman | 0 companies |
| Finn Jørgen Madsen | Board of Directors | 0 companies |
| Jens Vasehus | Board of Directors | 0 companies |
| Bjarke Stemann Larsen | Board of Directors | 0 companies |
| Carina Pedersen | Chairman | 0 companies |