| Revenue | DKK 6,1M | +3% |
| EBITDA | DKK 1,8M | -35% |
| Net profit | DKK -5,7M | -57% |
| Total assets | DKK 21,6M | -6% |
| Equity | DKK 7,8M | -35% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 3.118 | 2.028 | 11.813 | 5.895 | 6.065 |
| Staff expenses | -1.019 | -1.326 | -2.310 | -3.060 | -4.229 |
| EBITDA | 2.099 | 702 | 9.503 | 2.836 | 1.834 |
| Depreciation & amort. | 2.131 | 2.703 | 3.387 | -3.532 | -4.947 |
| EBIT | -32 | -2.001 | 6.116 | -697 | -3.113 |
| Net financials | 105 | -241 | 542 | -3.106 | -3.308 |
| Profit before tax | 73 | -2.243 | 6.658 | -3.803 | -6.421 |
| Tax | 0 | -518 | 1.445 | -191 | -769 |
| Net profit | 72 | -1.725 | 5.213 | -3.612 | -5.653 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 14.493 | 12.884 | 17.312 | 23.098 | 21.623 |
| Equity | 13.228 | 11.466 | 14.134 | 12.066 | 7.845 |
| Long-term debt | 0 | 0 | 0 | 5.868 | 7.469 |
| Short-term debt | 1.134 | 1.249 | 1.565 | 2.759 | 3.002 |
| Total debt | 1.134 | 1.249 | 1.565 | 8.627 | 10.471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2006 | — | — |
OR Management | Management | 2007 | — | — |
AF Management | Management | 2006 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAHU A/S | Company | 10.0% | 10.0% | 2015 |
VÆKSTFONDEN | Company | 33.3% | 33.3% | 2016 |
NOMOSAS ApS | Company | 20.0% | 20.0% | 2016 |
ROM2006 ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Richard Frederiksen | Management | 0 companies |
| Ole Rom Andersen | Management | 0 companies |
| Annette Fausing | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kent Mousten Sørensen | Chairman | 0 companies |
| Jesper Klaus Schierbeck-Hansen | Board of Directors | 0 companies |
| Jacob Hjenner | Board of Directors | 0 companies |
| Jakob Fuhr Hansen | Board of Directors | 0 companies |
| Erik Balck Sørensen | Board of Directors | 0 companies |
| Søren Jessen Nielsen | Board of Directors | 0 companies |
| Johannes Flensted-Jensen | Board of Directors | 0 companies |
| Torben Bartels | Board of Directors | 0 companies |
| Søren Steen Rasmussen | Chairman | 0 companies |
| Peter Lorens Ravn | Chairman | 0 companies |
| Ulrik Jørring | Board of Directors | 0 companies |