| Revenue | DKK 864,3M | -21% |
| EBITDA | DKK 55,4M | -24% |
| Net profit | DKK 33,1M | -30% |
| Total assets | DKK 574,6M | +26% |
| Equity | DKK 86,2M | +62% |
| Employees | 220 | — |
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Revenue | 579.046 | 1.090.838 | 864.271 |
| Staff expenses | -122.614 | -237.667 | -190.168 |
| EBITDA | 39.674 | 73.316 | 55.374 |
| Depreciation & amort. | -6.948 | -12.306 | -9.259 |
| EBIT | 32.726 | 61.010 | 46.115 |
| Net financials | -622 | 1.178 | -1.660 |
| Profit before tax | 32.104 | 62.188 | 44.455 |
| Tax | 8.414 | 14.614 | 11.338 |
| Net profit | 23.690 | 47.574 | 33.117 |
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Total assets | 209.146 | 454.720 | 574.638 |
| Equity | 45.600 | 53.052 | 86.168 |
| Long-term debt | 9.824 | 2.472 | 306 |
| Short-term debt | 153.722 | 398.383 | 487.245 |
| Total debt | 163.546 | 400.855 | 487.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2017 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MT Management | Management | 2000 | — | — |
KC Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXCESS HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
ATEA A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Laila Nørgaard | Management | 0 companies |
| Stig Abildsø | Chief Executive Officer | 0 companies |
| Michael Tandrup | Management | 0 companies |
| Kåre Christensen | Management | 0 companies |
| Morten Felding | Chairman | 0 companies |
| Preben Damgaard Nielsen | Board of Directors | 0 companies |
| Jakob Bredning Sørensen | Chairman | 0 companies |
| Peter Alfred Warnøe | Board of Directors | 0 companies |
| Jan Truelsen Elbæk | Chairman | 0 companies |
| Mogens Bach | Board of Directors | 0 companies |
| Jørn Kildegaard Andersen | Chairman | 0 companies |
| Mogens Munkholm Elsberg | Board of Directors | 0 companies |
| Espen Wollebekk | Chairman | 0 companies |
| Bo Søgaard Schou-Jensen | Chairman | 0 companies |
| Per Christian Jonny Abildsø | Board of Directors | 0 companies |
| Malene Rhode Carstensen | Board of Directors | 0 companies |