| Revenue | DKK 20,7M | +1% |
| EBITDA | DKK -8,6M | -528% |
| Net profit | DKK -8,5M | -10740% |
| Total assets | DKK 47,6M | +8% |
| Equity | DKK -3,3M | -164% |
| Employees | 48 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 16.600 | 19.385 | 21.184 | 20.602 | 20.717 |
| Staff expenses | -15.019 | -17.589 | -18.825 | -18.591 | -29.318 |
| EBITDA | 1.581 | 1.796 | 2.359 | 2.011 | -8.601 |
| Depreciation & amort. | -1.009 | -1.103 | -1.319 | -1.362 | -1.518 |
| EBIT | 573 | 693 | 1.039 | 649 | -10.119 |
| Net financials | -724 | -646 | -885 | -538 | -724 |
| Profit before tax | -151 | 47 | 154 | 111 | -10.843 |
| Tax | -63 | 15 | 87 | 31 | -2.381 |
| Net profit | -89 | 32 | 67 | 80 | -8.461 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 50.434 | 42.898 | 57.538 | 43.990 | 47.558 |
| Equity | 4.984 | 5.016 | 5.082 | 5.162 | -3.299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.145 | 37.632 | 52.293 | 38.791 | 50.857 |
| Total debt | 45.145 | 37.632 | 52.293 | 38.791 | 50.857 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
TS Management | Management | 2017 – 2019 |
NK Management | Management | 2008 – 2016 |
PL Management | Management | 2017 – 2019 |
JM Management | Management | 2001 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2008 – 2016 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2001 – 2014 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Sørensen | Management | 0 companies |
| Niels Kenneth Bjørn Jacobsen | Management | 0 companies |
| Peter Lygum Christensen | Management | 0 companies |
| Jan Mark Klausen | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Ove Georg Rasmussen | Board of Directors | 0 companies |
| Henrik Larsen | Chairman | 0 companies |
| Kim Robert Bundegaard | Chairman | 0 companies |
| Preben Fog Svendsen | Board of Directors | 0 companies |
| Annette Storgaard Jacobsen | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Torsten Hoffmeyer | Board of Directors | 0 companies |
| Eva Vesterby | Board of Directors | 0 companies |
| Jan Boesen Olsen | Board of Directors | 0 companies |