| Revenue | DKK 55,1M | -3% |
| EBITDA | DKK 5,3M | -53% |
| Net profit | DKK 1,6M | +8% |
| Total assets | DKK 80,1M | +11% |
| Equity | DKK 29M | +106% |
| Employees | 156 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 56.805 | 63.037 | 66.837 | 69.011 | 57.003 | 55.083 |
| Staff expenses | -66.747 | -82.637 | -106.312 | -0 | -123.575 | -134.016 |
| EBITDA | 19.713 | 17.789 | 19.300 | 22.419 | 11.368 | 5.335 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 19.713 | 17.789 | 19.300 | 22.419 | 11.368 | 5.335 |
| Net financials | -687 | -569 | -1.519 | 434 | -7.479 | -2.707 |
| Profit before tax | 18.613 | 21.850 | 21.652 | 20.668 | 3.889 | 2.628 |
| Tax | 4.648 | 5.565 | 5.379 | 4.355 | 2.431 | 1.056 |
| Net profit | 13.965 | 16.285 | 16.272 | 16.313 | 1.457 | 1.572 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 55.989 | 47.840 | 67.886 | 69.010 | 71.960 | 80.113 |
| Equity | 21.737 | 24.022 | 24.278 | 24.576 | 14.073 | 28.965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.067 | 23.321 | 42.395 | 43.324 | 57.526 | 50.283 |
| Total debt | 34.067 | 23.321 | 42.395 | 43.324 | 57.526 | 50.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Management | Management | 2005 | — | — |
AP Management | Management | 2004 | — | — |
NE Management | Management | 2018 | — | — |
SS Management | Management | 2011 | — | — |
IS Management | Management | 2018 | — | — |
MK Management | Management | 2005 | — | — |
LR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AS3 A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Regitze Duval Rose | Management | 0 companies |
| Alan Per Binau | Management | 0 companies |
| Niels Ejsing Søbye | Management | 0 companies |
| Steen Skovgaard Jakobsen | Management | 0 companies |
| Inge Sørensen | Management | 0 companies |
| Morten Kjeldgaard | Management | 0 companies |
| Lars Raun | Management | 0 companies |
| Allan Gross-Nielsen | Chairman | 0 companies |
| Peter Blenstrup Nielsen | Chairman | 0 companies |
| Peter Lund Christensen | Board of Directors | 0 companies |
| Jens Daa Hankert | Chairman | 0 companies |
| Søren Christiansen | Chairman | 0 companies |