| Revenue | DKK 16,1M | +109% |
| EBITDA | DKK 1,9M | +158% |
| Net profit | DKK 245K | +107% |
| Total assets | DKK 21M | +26% |
| Equity | DKK 752K | -23% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 12.625 | 15.318 | 7.670 | 16.065 |
| Staff expenses | -11.352 | -13.208 | -10.857 | -14.206 |
| EBITDA | 1.273 | 2.111 | -3.188 | 1.858 |
| Depreciation & amort. | 79 | 72 | 56 | -159 |
| EBIT | 1.194 | 2.039 | -3.243 | 1.699 |
| Net financials | -726 | -941 | -1.242 | -1.238 |
| Profit before tax | 468 | 1.097 | -4.485 | 461 |
| Tax | 152 | 5 | -1.075 | 216 |
| Net profit | 315 | 1.092 | -3.411 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 17.919 | 17.020 | 16.711 | 21.024 |
| Equity | 4.601 | 4.388 | 978 | 752 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 12.838 | 12.261 | 15.734 | 20.272 |
| Total debt | 12.838 | 12.261 | 15.734 | 20.272 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AK Management | Management | 2011 – 2017 |
HE Management | Management | 2000 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Kasper | Management | 0 companies |
| Hans Ejgild Nielsen | Management | 0 companies |
| Martin Ronald Buchholz | Board of Directors | 0 companies |
| Lennart Weische | Board of Directors | 0 companies |
| Erling Halskov | Board of Directors | 0 companies |
| Thomas Vang Christensen | Board of Directors | 0 companies |
| Per Eriksen | Board of Directors | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |