| Revenue | DKK 15,9M | +40% |
| EBITDA | DKK 3,2M | +33% |
| Net profit | DKK 808K | -44% |
| Total assets | DKK 6,5M | -15% |
| Equity | DKK 1,4M | +147% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | -143 | 4.874 | 11.360 | 15.920 |
| Staff expenses | -0 | -4.241 | -8.927 | -12.674 |
| EBITDA | -143 | 632 | 2.432 | 3.246 |
| Depreciation & amort. | -6 | -608 | -782 | -1.935 |
| EBIT | -149 | 25 | 1.650 | 1.311 |
| Net financials | -283 | -428 | -388 | -248 |
| Profit before tax | -433 | -403 | 1.262 | 1.063 |
| Tax | -0 | -0 | -185 | 256 |
| Net profit | -433 | -403 | 1.447 | 808 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.796 | 5.545 | 7.611 | 6.456 |
| Equity | -493 | -896 | 551 | 1.359 |
| Long-term debt | 500 | 4.171 | 2.835 | 2.697 |
| Short-term debt | 1.789 | 2.270 | 4.226 | 2.332 |
| Total debt | 2.288 | 6.441 | 7.060 | 5.029 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
AL Management | Management | 2016 – 2017 |
AV Audit | Audit | 1999 – 1999 |
TK Management | Management | 2016 – 2017 |
PE Management | Management | 1999 – 1999 |
NB Management | Management | 1999 – 2016 |
| Audit | 1999 – 2002 | |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2012 – 2016 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2002 – 2012 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Lystrup Birch | Management | 0 companies |
| Allan Vinther | Audit | 0 companies |
| Thomas Kiær | Management | 0 companies |
| Preben Elmsted | Management | 0 companies |
| Niels Bendt Thagaard Hansen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kjeld Møller Pedersen | Board of Directors | 0 companies |
| Mikkel Näslund Thagaard | Chairman | 0 companies |
| Claus Toftgaard | Board of Directors | 0 companies |
| Jette Hansen | Board of Directors | 0 companies |
| Emil Fannikke Kiær | Board of Directors | 0 companies |
| Claus Juan Møller-San Pedro | Board of Directors | 0 companies |
| Per Gullestrup | Chairman | 0 companies |