| Revenue | DKK 12,4M | -1% |
| EBITDA | DKK 5M | +67% |
| Net profit | DKK 3,6M | +91% |
| Total assets | DKK 20M | +40% |
| Equity | DKK 8,7M | +32% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 |
|---|---|---|---|---|---|
| Revenue | 12.491 | 14.721 | 12.848 | 12.560 | 12.445 |
| Staff expenses | -6.612 | -7.997 | -9.962 | -9.534 | -7.401 |
| EBITDA | 5.878 | 6.725 | 2.886 | 3.027 | 5.044 |
| Depreciation & amort. | -323 | -362 | -342 | -552 | -347 |
| EBIT | 5.555 | 6.363 | 2.544 | 2.474 | 4.696 |
| Net financials | -43 | -99 | -65 | -54 | -72 |
| Profit before tax | 5.512 | 6.264 | 2.479 | 2.420 | 4.624 |
| Tax | 1.211 | 1.390 | 562 | 537 | 1.026 |
| Net profit | 4.301 | 4.874 | 1.917 | 1.882 | 3.599 |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 |
|---|---|---|---|---|---|
| Total assets | 14.424 | 17.073 | 13.844 | 14.283 | 19.958 |
| Equity | 6.799 | 7.623 | 5.040 | 6.563 | 8.661 |
| Long-term debt | 392 | 540 | 590 | 1.929 | 734 |
| Short-term debt | 5.929 | 7.108 | 5.848 | 5.073 | 9.232 |
| Total debt | 6.321 | 7.648 | 6.439 | 7.002 | 9.966 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
BS Management | Management | 2000 – 2019 |
KF Management | Management | 2003 – 2015 |
JH Management | Management | 2019 – 2019 |
AN Management | Management | 2000 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2015 – 2019 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Steen Hansen | Management | 0 companies |
| Kim Frykman Lundgaard | Management | 0 companies |
| Johnny Hey | Management | 0 companies |
| Alan Nielsen | Management | 0 companies |
| Peter Arnold Busck | Chairman | 0 companies |
| Søren Raun Frahm | Chairman | 0 companies |
| Jack Bjørn Nielsen | Board of Directors | 0 companies |