| Revenue | DKK 7,1M | -37% |
| EBITDA | DKK -548K | -117% |
| Net profit | DKK -2M | -283% |
| Total assets | DKK 63M | +2% |
| Equity | DKK 6,5M | -25% |
| Employees | 19 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 9.153 | 10.892 | 9.372 | 11.283 | 7.125 |
| Staff expenses | -6.167 | -7.359 | -7.909 | -8.125 | -7.673 |
| EBITDA | 2.278 | 3.533 | 1.463 | 3.158 | -548 |
| Depreciation & amort. | -454 | -477 | -517 | -405 | -455 |
| EBIT | 1.824 | 3.056 | 946 | 2.753 | -1.003 |
| Net financials | -1.035 | -783 | -761 | -1.334 | -1.571 |
| Profit before tax | 788 | 2.273 | 185 | 1.419 | -2.574 |
| Tax | 211 | 543 | 49 | 317 | -558 |
| Net profit | 578 | 1.730 | 136 | 1.102 | -2.016 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 48.288 | 33.942 | 31.941 | 61.755 | 62.994 |
| Equity | 6.474 | 8.024 | 7.636 | 8.738 | 6.512 |
| Long-term debt | 300 | 300 | 0 | 0 | 0 |
| Short-term debt | 41.318 | 25.447 | 24.124 | 52.852 | 56.482 |
| Total debt | 41.618 | 25.747 | 24.124 | 52.852 | 56.482 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
CL Management | Management | 2001 – 2020 |
PB Management | Management | 2001 – 2001 |
LT Management | Management | 2020 – 2020 |
HA Audit | Audit | 2001 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2004 – 2006 | |
| Chairman | 2006 – 2018 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2001 – 2006 | |
| Board of Directors | 2006 – 2020 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lützhøft | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Lars Tavsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Niels Hareskov Jensen | Board of Directors | 0 companies |
| Anne-Mette Lützhøft Brandt Svendsen | Chairman | 0 companies |
| Søren Bøge Sørensen | Board of Directors | 0 companies |
| Johannes Hareskov | Chairman | 0 companies |
| Elna Pilgaard | Board of Directors | 0 companies |
| Benjamin Lützhøft Svendsen | Chairman | 0 companies |
| Preben Chresten Edvardt Sørensen Bjørn | Board of Directors | 0 companies |
| Peter Munkholm | Board of Directors | 0 companies |