| Revenue | DKK 5,4M | +9% |
| EBITDA | DKK 269K | +74% |
| Net profit | DKK 29K | +302% |
| Total assets | DKK 2,3M | +17% |
| Equity | DKK -1,5M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.707 | 4.820 | 4.715 | 4.405 | 5.140 | 5.588 | 5.130 | 4.963 | 5.406 |
| Staff expenses | -2.647 | -3.619 | -3.535 | -3.450 | -4.276 | -5.091 | -4.593 | -4.795 | -5.137 |
| EBITDA | 1.059 | 1.201 | 1.160 | 955 | 863 | 497 | 537 | 155 | 269 |
| Depreciation & amort. | -29 | -935 | -504 | -1.019 | -143 | -177 | -162 | -155 | -154 |
| EBIT | 1.031 | 266 | 656 | -64 | 720 | 319 | 375 | -1 | 115 |
| Net financials | -600 | -447 | -400 | -369 | -194 | -154 | -96 | 2 | -55 |
| Profit before tax | 431 | -181 | 256 | -433 | 526 | 165 | 279 | 1 | 60 |
| Tax | 96 | 164 | 169 | 40 | 129 | 45 | 78 | 15 | 31 |
| Net profit | 335 | -344 | 87 | -474 | 396 | 120 | 201 | -14 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.954 | 10.060 | 9.556 | 2.617 | 2.479 | 2.369 | 2.141 | 2.009 | 2.341 |
| Equity | -1.345 | -1.689 | -1.603 | -2.260 | -1.864 | -1.744 | -1.543 | -1.557 | -1.528 |
| Long-term debt | 10.640 | 10.008 | 9.638 | 3.483 | 2.790 | 2.182 | 2.288 | 2.054 | 1.800 |
| Short-term debt | 1.659 | 1.741 | 1.521 | 1.395 | 1.553 | 1.924 | 1.396 | 1.513 | 2.070 |
| Total debt | 12.299 | 11.749 | 11.158 | 4.877 | 4.343 | 4.106 | 3.684 | 3.566 | 3.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2001 | — | — |
| Audit | 2005 | — | — | |
BA Management | Management | 2020 | — | — |
KM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bent Andersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Lillan Pernille Baunsøe | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Flemming Claus Kjærgaard | Board of Directors | 0 companies |