| Revenue | DKK 26,9M | +118% |
| EBITDA | DKK 1,6M | +195% |
| Net profit | DKK -394K | +95% |
| Total assets | DKK 17,5M | +17% |
| Equity | DKK 6,9M | -9% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 8.454 | 12.319 | 26.865 |
| Staff expenses | -10.596 | -13.960 | -25.310 |
| EBITDA | -2.142 | -1.640 | 1.555 |
| Depreciation & amort. | 1.537 | -2.578 | -1.924 |
| EBIT | -3.679 | -4.218 | -369 |
| Net financials | -348 | 193 | -23 |
| Profit before tax | -4.026 | -4.025 | -391 |
| Tax | -732 | 3.733 | 3 |
| Net profit | -3.294 | -7.758 | -394 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 20.551 | 15.055 | 17.542 |
| Equity | 15.843 | 7.562 | 6.866 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 4.707 | 6.115 | 9.957 |
| Total debt | 4.707 | 6.115 | 9.957 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
AL Management | Management | 2015 – 2016 |
EL Chief Executive Officer | Chief Executive Officer | 2000 – 2002 |
PB Management | Management | 1999 – 1999 |
TK Management | Management | 2011 – 2015 |
JH Chief Executive Officer | Chief Executive Officer | 2002 – 2008 |
TK Management | Management | 2015 – 2016 |
SN Management | Management | 2008 – 2011 |
KA Management | Management | 1999 – 2000 |
LK Chief Executive Officer | Chief Executive Officer | 2008 – 2008 |
MF Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
HA Audit | Audit | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 1999 – 2015 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2002 – 2002 | |
| Chairman | 1999 – 1999 | |
| Board of Directors | 2005 – 2015 | |
| Board of Directors | 2002 – 2011 | |
| Board of Directors | 1999 – 2002 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2005 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 100% | 100% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Lystrup Birch | Management | 0 companies |
| Erik Lund-Nielsen | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Torben Kielgast Lauritsen | Management | 0 companies |
| Jørgen Hill-Madsen | Chief Executive Officer | 0 companies |
| Thomas Kiær | Management | 0 companies |
| Sanne Nørgaard | Management | 0 companies |
| Kjeld Andersen | Management | 0 companies |
| Lars Kristian Hermann Bünemann | Chief Executive Officer | 0 companies |
| Morten Falck Larsen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Arne Seerup | Board of Directors | 0 companies |
| Paul Bjerring | Board of Directors | 0 companies |
| Bibi Jacobsen | Board of Directors | 0 companies |
| Henning Lund Tidselbak | Board of Directors | 0 companies |
| Erik Lysgaard | Board of Directors | 0 companies |
| Niels Peder Opstrup | Chairman | 0 companies |
| Emil Fannikke Kiær | Board of Directors | 0 companies |
| Claus Juan Møller-San Pedro | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Jørgen Helle | Board of Directors | 0 companies |
| Leif Preben Hansen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| John Peter Jensen | Board of Directors | 0 companies |
| Henrik Puggaard | Board of Directors | 0 companies |
| Benny Landbo Hansen Ahm | Board of Directors | 0 companies |
| Per Gullestrup | Chairman | 0 companies |
| Helle Gudrun Munkholm | Board of Directors | 0 companies |