| Revenue | DKK 121,9M | +6% |
| EBITDA | DKK 11,3M | +32% |
| Net profit | DKK 6,8M | +14% |
| Total assets | DKK 33,2M | -34% |
| Equity | DKK 11,5M | -59% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 24.894 | 29.665 | 107.744 | 115.074 | 121.900 |
| Staff expenses | -20.703 | -27.610 | -31.538 | -33.689 | -34.947 |
| EBITDA | 4.191 | 2.055 | 6.498 | 8.543 | 11.258 |
| Depreciation & amort. | -965 | -1.204 | -1.464 | -2.142 | -3.342 |
| EBIT | 3.226 | 852 | 5.035 | 6.401 | 7.916 |
| Net financials | 1.532 | 1.619 | 521 | 1.211 | 760 |
| Profit before tax | 4.758 | 2.470 | 5.555 | 7.612 | 8.677 |
| Tax | 1.167 | 405 | 814 | 1.690 | 1.913 |
| Net profit | 3.591 | 2.065 | 4.741 | 5.921 | 6.764 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 46.949 | 44.622 | 49.980 | 50.475 | 33.181 |
| Equity | 22.729 | 24.794 | 25.594 | 28.237 | 11.483 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.220 | 19.828 | 24.387 | 22.237 | 21.698 |
| Total debt | 24.220 | 19.828 | 24.387 | 22.237 | 21.698 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
FV Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
MR Management | Management | 2001 – 2001 |
PM Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
JB Management | Management | 2006 – 2011 |
JT Chief Executive Officer | Chief Executive Officer | 2004 – 2006 |
JB Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
ND Management | Management | 2001 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2004 – 2005 | |
| Chairman | 2018 – 2019 | |
| Chairman | 2013 – 2018 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2001 – 2004 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Vagner | Chief Executive Officer | 0 companies |
| Michael Rønnow Berg | Management | 0 companies |
| Peter Michael Nielsen | Chief Executive Officer | 0 companies |
| Jesper Broberg Dyhr | Management | 0 companies |
| Jacob Tackmann Thomsen | Chief Executive Officer | 0 companies |
| Jan Borg van Hauen | Chief Executive Officer | 0 companies |
| Narin Dan Hjorth | Management | 0 companies |
| Carsten Iversen | Board of Directors | 0 companies |
| Henrik Skov Andersen | Chairman | 0 companies |
| Per Ove Kogut | Chairman | 0 companies |
| Iyan Khaled Zein | Chairman | 0 companies |
| Torben Høeg Bonde | Board of Directors | 0 companies |
| Karl Erik Thomsen | Chairman | 0 companies |
| Robertus Willy Peter Siep | Board of Directors | 0 companies |