| Revenue | DKK 733,8M | +687% |
| EBITDA | DKK 24,1M | -5% |
| Net profit | DKK 15,9M | -6% |
| Total assets | DKK 175,1M | -17% |
| Equity | DKK 67,6M | +2% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2018 |
|---|---|---|---|---|---|
| Revenue | 7.208 | 72.559 | 82.219 | 93.264 | 733.778 |
| Staff expenses | -5.293 | -52.899 | -55.445 | -67.794 | -106.278 |
| EBITDA | 1.915 | 19.659 | 26.773 | 25.470 | 24.121 |
| Depreciation & amort. | -69 | -2.407 | 4.164 | 3.288 | -3.816 |
| EBIT | 1.846 | 17.252 | 22.609 | 22.182 | 20.305 |
| Net financials | 148 | -332 | -410 | -435 | 534 |
| Profit before tax | 1.994 | 16.920 | 22.199 | 21.747 | 20.839 |
| Tax | 495 | 4.130 | 5.282 | 4.945 | 4.983 |
| Net profit | 1.499 | 12.791 | 16.916 | 16.803 | 15.856 |
| Item | 2013 | 2014 | 2015 | 2016 | 2018 |
|---|---|---|---|---|---|
| Total assets | 44.231 | 105.786 | 128.891 | 210.058 | 175.113 |
| Equity | 20.623 | 35.072 | 51.988 | 66.077 | 67.598 |
| Long-term debt | 0 | 5.390 | 3.690 | 2.638 | 3.713 |
| Short-term debt | 23.481 | 64.698 | 72.961 | 141.316 | 100.023 |
| Total debt | 23.481 | 70.088 | 76.651 | 143.953 | 103.737 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SB Management | Management | 2001 – 2010 |
MT Management | Management | 2010 – 2018 |
NH Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2013 – 2018 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bo Hansen | Management | 0 companies |
| Michael Thimgaard | Management | 0 companies |
| Niels Henrik Lauritzen | Chief Executive Officer | 0 companies |
| Søren Peter Olsen | Board of Directors | 0 companies |
| Kenneth Petersen | Board of Directors | 0 companies |
| Henning Hvitved Pedersen | Board of Directors | 0 companies |
| Tonni Birk Sørensen | Board of Directors | 0 companies |
| Bjarne Vognsen | Board of Directors | 0 companies |
| Svend Erik Svendsen | Board of Directors | 0 companies |
| Ole Madsen | Board of Directors | 0 companies |
| Jesper Steen Kempinska-Larsen | Board of Directors | 0 companies |
| Henrik Holmris Hansen | Chairman | 0 companies |
| Christa Hjørlunde Nielsen | Board of Directors | 0 companies |
| Thomas Wiberg | Board of Directors | 0 companies |