| Revenue | DKK 5,4M | — |
| EBITDA | DKK 794K | +71% |
| Net profit | DKK 529K | +52% |
| Total assets | DKK 6,2M | -23% |
| Equity | DKK 2,7M | +7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 7.189 | 5.094 | 5.176 | 6.086 | — | 5.439 |
| Staff expenses | -4.646 | -3.904 | -4.066 | -5.098 | -6.102 | -4.646 |
| EBITDA | 2.543 | 1.190 | 1.110 | 970 | 464 | 794 |
| Depreciation & amort. | 280 | 216 | 39 | -139 | -121 | -133 |
| EBIT | 2.263 | 974 | 1.071 | 830 | 343 | 661 |
| Net financials | 47 | 29 | -156 | -45 | 95 | 20 |
| Profit before tax | 2.310 | 1.002 | 916 | 785 | 438 | 680 |
| Tax | 581 | 254 | 229 | 193 | 90 | 152 |
| Net profit | 1.729 | 749 | 687 | 592 | 347 | 529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 8.494 | 6.875 | 10.147 | 10.845 | 8.092 | 6.248 |
| Equity | 3.434 | 2.183 | 2.119 | 2.711 | 2.506 | 2.688 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.060 | 4.693 | 8.028 | 8.134 | 5.586 | 3.561 |
| Total debt | 5.060 | 4.693 | 8.028 | 8.134 | 5.586 | 3.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
KB Management | Management | 2008 | — | — |
ML Management | Management | 2017 | — | — |
SB Audit | Audit | 2000 | — | — |
MH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NTG NORDIC A/S | Company | 100.0% | 100.0% | 2017 |
CARGO 2000 GROUP A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Vivi Aakær Jensen | Chief Executive Officer | 0 companies |
| Søren Morten Vindfeldt | Chief Executive Officer | 0 companies |
| Kjell Bolderheij | Management | 0 companies |
| Michael Larsen | Management | 0 companies |
| Steen Boldsen Hansen | Audit | 0 companies |
| Michael Halgrener | Management | 0 companies |
| Georges Jean-Pierre Hinninger | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Michael Rasmus Bek | Chairman | 0 companies |
| Jan Brüggert | Chairman | 0 companies |
| Hjørdis Knudsen | Board of Directors | 0 companies |
| Vagn Beck Sørensen | Board of Directors | 0 companies |
| Rolf Schmidt Nielsen | Chairman | 0 companies |
| Peter Mogens Bach-Nielsen | Chairman | 0 companies |