| Revenue | DKK 24,9M | +10% |
| EBITDA | DKK -1,7M | +20% |
| Net profit | DKK -1,5M | +18% |
| Total assets | DKK 48,1M | +7% |
| Equity | DKK 18,6M | -7% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 85.531 | 72.707 | 88.228 | 22.650 | 24.948 |
| Staff expenses | -20.240 | -20.932 | -21.700 | -24.763 | -26.643 |
| EBITDA | 5.961 | -2.112 | 4.996 | -2.114 | -1.695 |
| Depreciation & amort. | -38 | -38 | -38 | -32 | -45 |
| EBIT | 5.923 | -2.150 | 4.958 | -2.145 | -1.740 |
| Net financials | -42 | -62 | -108 | -116 | -109 |
| Profit before tax | 5.881 | -2.212 | 4.850 | -2.261 | -1.849 |
| Tax | 1.378 | -541 | 1.117 | -447 | -370 |
| Net profit | 4.503 | -1.671 | 3.733 | -1.814 | -1.479 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 49.236 | 42.514 | 47.510 | 44.817 | 48.129 |
| Equity | 26.805 | 21.134 | 24.873 | 20.059 | 18.580 |
| Long-term debt | 7.657 | 8.204 | 0 | 0 | 0 |
| Short-term debt | 13.002 | 11.120 | 21.036 | 22.258 | 26.464 |
| Total debt | 20.659 | 19.324 | 21.036 | 22.258 | 26.464 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
JF Chief Executive Officer | Chief Executive Officer | 2012 – 2019 |
EC Chief Executive Officer | Chief Executive Officer | 2002 – 2006 |
TS Management | Management | 2006 – 2012 |
PA Management | Management | 1998 – 1998 |
JA Audit | Audit | 1998 – 2001 |
BP Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
MJ Management | Management | 1998 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 1998 – 2009 | |
| Board of Directors | 2006 – 2012 | |
| Chairman | 2002 – 2018 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2018 – 2020 | |
| Chairman | 2002 – 2002 | |
| Board of Directors | 1998 – 2002 | |
| Chairman | 1998 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Finn Malling Lambert | Chief Executive Officer | 0 companies |
| Erik Cosman Lindgren | Chief Executive Officer | 0 companies |
| Tine Smedegaard Eland Andersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jan Andersen | Audit | 0 companies |
| Bjarne Ponikowski | Chief Executive Officer | 0 companies |
| Merete Jul Ries | Management | 0 companies |
| Per Hedeman | Board of Directors | 0 companies |
| Jan Holm-Henriksen | Board of Directors | 0 companies |
| Stig Andersen | Chairman | 0 companies |
| Jan Jensen | Board of Directors | 0 companies |
| Bengt Johan Kristoffer Lind | Board of Directors | 0 companies |
| Morten Hesseldahl | Chairman | 0 companies |
| Henrik Elliot Nyegaard | Chairman | 0 companies |
| Johanne Elisabeth Møller Jensen | Board of Directors | 0 companies |
| Kurt Christian Fromberg | Chairman | 0 companies |