| Revenue | DKK 122,5M | +62% |
| EBITDA | DKK 38,8M | +119% |
| Net profit | DKK 20,8M | +222% |
| Total assets | DKK 76,1M | +41% |
| Equity | DKK 29,2M | +248% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 50.216 | 70.921 | 71.781 | 77.901 | 75.662 | 122.454 |
| Staff expenses | -19.099 | -21.009 | -0 | -31.226 | -34.918 | -49.026 |
| EBITDA | 27.829 | 25.906 | 20.042 | 23.853 | 17.703 | 38.810 |
| Depreciation & amort. | -0 | -0 | -0 | -8.994 | -9.978 | -14.548 |
| EBIT | 27.829 | 25.906 | 20.042 | 14.860 | 7.724 | 24.262 |
| Net financials | 966 | 485 | 620 | 1.731 | 589 | 454 |
| Profit before tax | 28.795 | 26.391 | 20.662 | 16.591 | 8.313 | 24.716 |
| Tax | 7.155 | 6.715 | 5.064 | 3.832 | 1.855 | 3.925 |
| Net profit | 21.640 | 19.677 | 15.598 | 12.759 | 6.458 | 20.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 46.194 | 61.388 | 67.121 | 76.243 | 54.055 | 76.110 |
| Equity | — | — | 20.017 | 32.776 | 8.383 | 29.174 |
| Long-term debt | 6.633 | 6.610 | 4.402 | 4.112 | 1.490 | 2.905 |
| Short-term debt | 36.818 | 38.359 | 41.950 | 38.086 | 42.771 | 44.031 |
| Total debt | 43.451 | 44.969 | 46.352 | 42.198 | 44.261 | 46.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR | Audit | 2004 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JA Management | Management | 2000 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KERO HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Individual | 100.0% | 100.0% | 2016 | |
team.blue Nordic ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Dansk Revision Randers I/S | Audit | 0 companies |
| Jan Berg | Chief Executive Officer | 0 companies |
| Jesper Aggerholm | Management | 0 companies |
| Stefan Rosenlund | Chief Executive Officer | 0 companies |
| Ronnie Skjøttgaard Bach | Chief Executive Officer | 0 companies |
| Frederik Andrea Maurice Poelman | Board of Directors | 0 companies |
| Ken Thomas Boye | Board of Directors | 0 companies |
| Ole Pallesen Jensen | Board of Directors | 0 companies |
| Henrik From | Board of Directors | 0 companies |
| Anders Drejer | Board of Directors | 0 companies |
| Jonas Marcel E. Dhaenens | Chairman | 0 companies |
| Jan Lodahl Wittrup | Chairman | 0 companies |
| Per Nørret | Chairman | 0 companies |
| Thomas Villum Folmann | Board of Directors | 0 companies |
| Claus Røge Brandstrup | Board of Directors | 0 companies |