| Revenue | DKK 75,1M | +0% |
| EBITDA | DKK 10,5M | +20% |
| Net profit | DKK 4,6M | -1% |
| Total assets | DKK 30,7M | +14% |
| Equity | DKK 13,4M | +24% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 26.803 | 24.523 | 74.835 | 75.119 |
| Staff expenses | -15.216 | -16.445 | -14.425 | -17.662 |
| EBITDA | 6.869 | 8.079 | 8.759 | 10.514 |
| Depreciation & amort. | 1.247 | -1.143 | -2.551 | -4.436 |
| EBIT | 5.622 | 6.936 | 6.208 | 6.078 |
| Net financials | -48 | 69 | 97 | 152 |
| Profit before tax | 5.574 | 7.005 | 6.305 | 6.230 |
| Tax | 1.491 | 1.892 | 1.635 | 1.595 |
| Net profit | 4.083 | 5.112 | 4.670 | 4.635 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 23.178 | 23.874 | 26.998 | 30.716 |
| Equity | 8.262 | 11.874 | 10.809 | 13.444 |
| Long-term debt | 0 | 0 | 875 | 2.298 |
| Short-term debt | 14.791 | 11.784 | 15.313 | 14.974 |
| Total debt | 14.791 | 11.784 | 16.188 | 17.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Audit | Audit | 1999 | — | — |
NK Management | Management | 1999 | — | — |
KB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIRQUE HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
TDC Holding A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Seiersen | Audit | 0 companies |
| Nikolaj Kornum | Management | 0 companies |
| Kristoffer Basse | Management | 0 companies |
| Marina Lønning | Board of Directors | 0 companies |
| Thomas Zeihlund | Board of Directors | 0 companies |
| Preben Damgaard Nielsen | Chairman | 0 companies |
| Kjeld Kornum | Chairman | 0 companies |
| Robert Rene Dogonowski | Chairman | 0 companies |
| Kim Søgård Bering Kristensen | Board of Directors | 0 companies |
| Peter Trier Schleidt | Board of Directors | 0 companies |
| Peter Engel Møller | Board of Directors | 0 companies |
| Holger Reenberg | Board of Directors | 0 companies |