| Revenue | DKK 30,7M | -33% |
| EBITDA | DKK 8,8M | -62% |
| Net profit | DKK 1,4M | -89% |
| Total assets | DKK 45,1M | -14% |
| Equity | DKK 33,5M | -3% |
| Employees | 43 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 21.890 | 38.846 | 37.008 | 45.969 | 30.738 |
| Staff expenses | -10.073 | -23.008 | -20.728 | -22.888 | -21.982 |
| EBITDA | 11.798 | 15.821 | 16.280 | 23.081 | 8.756 |
| Depreciation & amort. | -5.307 | -9.149 | -6.550 | -4.316 | -8.315 |
| EBIT | 6.491 | 6.672 | 9.730 | 18.765 | 441 |
| Net financials | 131 | 710 | 528 | -2.295 | 686 |
| Profit before tax | 6.622 | 7.382 | 10.258 | 16.470 | 1.127 |
| Tax | 1.660 | 2.663 | 1.833 | 4.226 | -228 |
| Net profit | 4.962 | 4.720 | 8.425 | 12.244 | 1.355 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 24.717 | 30.621 | 41.734 | 52.343 | 45.138 |
| Equity | 11.375 | 13.729 | 22.154 | 34.398 | 33.458 |
| Long-term debt | 303 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.218 | 11.072 | 16.144 | 13.100 | 7.210 |
| Total debt | 9.521 | 11.072 | 16.144 | 13.100 | 7.210 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
ML Management | Management | 2016 – 2017 |
SR Management | Management | 2017 – 2018 |
MS Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
HT Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2008 – 2013 | |
| Chairman | 2000 – 2001 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2014 – 2017 | |
| Deputy Chairman | 2017 – 2018 | |
| Board of Directors | 1998 – 2001 | |
| Deputy Chairman | 2016 – 2017 | |
| Board of Directors | 2001 – 2014 | |
| Chairman | 2002 – 2014 | |
| Deputy Chairman | 2014 – 2016 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 1998 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mille Lindskrog Knudsen | Management | 0 companies |
| Steffen Rugtved | Management | 0 companies |
| Michael Sandal | Chief Executive Officer | 0 companies |
| Henning Thorkild Seiding | Chief Executive Officer | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Bendt Bendtsen | Board of Directors | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Janne Birgitte Høgshøj | Board of Directors | 0 companies |
| Erik Johannes Kaae | Board of Directors | 0 companies |
| Bo Løje Haaber | Chairman | 0 companies |
| Allan Jepsen | Deputy Chairman | 0 companies |
| Jens Peder Schou | Board of Directors | 0 companies |
| Martin Holmgaard | Deputy Chairman | 0 companies |
| Hanne Marie Sandal | Board of Directors | 0 companies |
| Bjørn Petersen | Chairman | 0 companies |
| Jesper Ejlersen | Deputy Chairman | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Leif Richter Nørgaard | Board of Directors | 0 companies |