| Revenue | DKK -625K | -112% |
| EBITDA | DKK -7,1M | -930% |
| Net profit | DKK -11,5M | -290% |
| Total assets | DKK 10,7M | -56% |
| Equity | DKK -2,4M | -159% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.330 | 5.340 | 7.508 | 5.089 | -625 |
| Staff expenses | -3.875 | -4.290 | -4.930 | -5.782 | -6.497 |
| EBITDA | 456 | 1.049 | 2.578 | -694 | -7.144 |
| Depreciation & amort. | -323 | -215 | -263 | -532 | -796 |
| EBIT | 133 | 834 | 2.315 | -1.225 | -7.940 |
| Net financials | -427 | -500 | -1.565 | -2.547 | -1.962 |
| Profit before tax | -294 | 334 | 750 | -3.773 | -9.902 |
| Tax | -64 | 284 | -67 | -830 | 1.564 |
| Net profit | -230 | 50 | 817 | -2.943 | -11.466 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 19.604 | 19.459 | 21.201 | 24.247 | 10.672 |
| Equity | 6.043 | 6.093 | 4.317 | 4.012 | -2.355 |
| Long-term debt | 0 | 0 | 0 | 3.017 | 2.744 |
| Short-term debt | 13.561 | 13.367 | 16.885 | 17.218 | 10.282 |
| Total debt | 13.561 | 13.367 | 16.885 | 20.235 | 13.027 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
KB Audit | Audit | 2000 – 2001 |
VC Management | Management | 2000 – 2001 |
PB Chief Executive Officer | Chief Executive Officer | 2006 – 2017 |
SH Management | Management | 2017 – 2020 |
JK Management | Management | 2001 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2006 – 2017 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Pernille Bentzen | Chief Executive Officer | 0 companies |
| Steen Hummeluhr | Management | 0 companies |
| Jakob Krejsager | Management | 0 companies |
| Niels Bentzen | Chairman | 0 companies |
| Claus Stagaard Juul | Board of Directors | 0 companies |
| Kenneth Holmen Pedersen | Board of Directors | 0 companies |
| Kenneth Wulff | Board of Directors | 0 companies |