| Revenue | DKK 2,1M | +6% |
| EBITDA | DKK 481K | +11% |
| Net profit | DKK 336K | +91% |
| Total assets | DKK 1,7M | -5% |
| Equity | DKK 985K | +28% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 2.068 | 2.403 | 2.087 | 1.999 | 2.117 |
| Staff expenses | -1.962 | -1.941 | -1.864 | -1.567 | -1.635 |
| EBITDA | 106 | 461 | 223 | 432 | 481 |
| Depreciation & amort. | -109 | -86 | -80 | -63 | -59 |
| EBIT | -4 | 375 | 143 | 369 | 422 |
| Net financials | 228 | -16 | 0 | -105 | 13 |
| Profit before tax | 224 | 359 | 143 | 264 | 435 |
| Tax | 8 | 117 | 40 | 89 | 99 |
| Net profit | 216 | 242 | 104 | 175 | 336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.680 | 2.051 | 1.839 | 1.764 | 1.676 |
| Equity | 573 | 715 | 669 | 769 | 985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.107 | 1.336 | 1.170 | 994 | 691 |
| Total debt | 1.107 | 1.336 | 1.170 | 994 | 691 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JM Management | Management | 2005 – 2018 |
MR Management | Management | 1999 – 2005 |
HM Audit | Audit | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 2000 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2009 | |
| Individual | 10–14.99% | 10–14.99% | 2009 | |
| Individual | 15–19.99% | 15–19.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| John Mikkelsen | Management | 0 companies |
| Michael Ruby | Management | 0 companies |
| Hans Madsen | Audit | 0 companies |
| Jesper Larsen | Board of Directors | 0 companies |
| Mette Saaugaard | Board of Directors | 0 companies |
| Lars Ibsen Elbæk | Board of Directors | 0 companies |
| Britta Bauer Ruby | Board of Directors | 0 companies |
| Bent Tilsted | Chairman | 0 companies |