| Revenue | DKK 8,5M | +69% |
| EBITDA | DKK 5,3M | +142% |
| Net profit | DKK 2,3M | +434% |
| Total assets | DKK 87,3M | -3% |
| Equity | DKK -13,4M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 17.467 | 20.540 | 19.582 | 15.663 | 5.014 | 8.494 |
| Staff expenses | -2.418 | -2.682 | -2.964 | -2.571 | -2.727 | -2.894 |
| EBITDA | 5.515 | 4.665 | 6.497 | 1.154 | 2.198 | 5.309 |
| Depreciation & amort. | 3.357 | 4.185 | 4.403 | 17.812 | 1.471 | -1.370 |
| EBIT | 2.158 | 480 | 2.093 | -16.658 | 727 | 3.939 |
| Net financials | 107 | -3.546 | -2.809 | -2.557 | -1.404 | -1.684 |
| Profit before tax | -1.887 | -3.066 | -716 | -19.215 | -676 | 2.255 |
| Tax | -320 | 40 | 1.670 | 2.581 | -1 | -0 |
| Net profit | -1.567 | -3.106 | -2.386 | -21.796 | -675 | 2.255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 129.342 | 129.530 | 124.232 | 90.129 | 89.528 | 87.289 |
| Equity | 22.653 | 23.452 | 21.066 | -14.994 | -15.669 | -13.414 |
| Long-term debt | 93.748 | 92.321 | 91.585 | 91.784 | 90.083 | 85.960 |
| Short-term debt | 12.940 | 13.757 | 11.580 | 13.339 | 15.114 | 14.743 |
| Total debt | 106.689 | 106.078 | 103.166 | 105.123 | 105.197 | 100.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 15.0% | 2011 | |
| Individual | 33.3% | 15.0% | 2011 | |
| Individual | 33.3% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Asbjørn Møller | Audit | 0 companies |
| Jørgen Kaj Nielsen | Chairman | 0 companies |
| Anna Marie Nielsen | Chairman | 0 companies |
| Niels French Nielsen | Board of Directors | 0 companies |
| Richardt Jørgensen Duus | Board of Directors | 0 companies |
| Mogens Hjort Jensen | Board of Directors | 0 companies |