| Revenue | DKK 4,8M | -13% |
| EBITDA | DKK 930K | -42% |
| Net profit | DKK 614K | -52% |
| Total assets | DKK 9M | +20% |
| Equity | DKK 848K | +263% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 6.615 | 7.573 | 6.612 | 5.527 | 4.827 |
| Staff expenses | -4.746 | -5.271 | -4.181 | -3.917 | -3.897 |
| EBITDA | 1.868 | 2.302 | 2.430 | 1.610 | 930 |
| Depreciation & amort. | -65 | -294 | -77 | -42 | -36 |
| EBIT | 1.803 | 2.008 | 2.353 | 1.568 | 894 |
| Net financials | -52 | 41 | 77 | 96 | -97 |
| Profit before tax | 1.752 | 2.050 | 2.430 | 1.664 | 797 |
| Tax | 439 | 588 | 609 | 397 | 183 |
| Net profit | 1.312 | 1.462 | 1.821 | 1.267 | 614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 11.126 | 9.580 | 8.966 | 7.509 | 9.004 |
| Equity | 206 | 206 | 226 | 233 | 848 |
| Long-term debt | 1.608 | 1.305 | 1.248 | 1.189 | 1.127 |
| Short-term debt | 9.312 | 8.070 | 7.492 | 6.087 | 7.000 |
| Total debt | 10.920 | 9.375 | 8.739 | 7.276 | 8.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2014 | — | — |
LE Management | Management | 2014 | — | — |
CH Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
JL Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARPE DIEM HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
MACMANN BERG SCANDINAVIA ApS | Company | 100.0% | 100.0% | 2011 |
LOEHR-PETERSEN L.S.G. HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
KREOS HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Johansen | Management | 0 companies |
| Lars Egede Krogh | Management | 0 companies |
| Carsten Hornstrup | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jesper Loehr-Petersen | Management | 0 companies |
| Erik Højsholt | Chairman | 0 companies |
| Thomas Chester Monefeldt Specht | Board of Directors | 0 companies |
| Christel Arpalice Piron | Chairman | 0 companies |
| Jørgen Madsen | Board of Directors | 0 companies |