| Revenue | DKK 2,3M | -70% |
| EBITDA | DKK 713K | -69% |
| Net profit | DKK 278K | +97% |
| Total assets | DKK 8M | +14% |
| Equity | DKK 990K | +39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 |
|---|---|---|---|---|---|
| Revenue | 6.092 | 6.227 | 6.777 | 7.538 | 2.279 |
| Staff expenses | -5.024 | -4.654 | -6.156 | -5.273 | -1.567 |
| EBITDA | 1.068 | 1.574 | 816 | 2.265 | 713 |
| Depreciation & amort. | 842 | -795 | -871 | -1.403 | -263 |
| EBIT | 226 | 779 | -54 | 862 | 450 |
| Net financials | 92 | -47 | -174 | -587 | -93 |
| Profit before tax | 318 | 733 | -228 | 275 | 356 |
| Tax | 2 | 319 | 98 | 133 | 78 |
| Net profit | 316 | 413 | -326 | 141 | 278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 |
|---|---|---|---|---|---|
| Total assets | 3.325 | 4.471 | 5.970 | 6.976 | 7.975 |
| Equity | 728 | 946 | 570 | 712 | 990 |
| Long-term debt | 259 | 231 | 1.959 | 1.655 | 1.622 |
| Short-term debt | 2.338 | 3.142 | 3.387 | 4.422 | 5.099 |
| Total debt | 2.597 | 3.373 | 5.346 | 6.077 | 6.720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KM Management | Management | 2002 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KANARIS ApS | Company | 15.0% | 15.0% | 2014 |
Selskabet juli 2016 ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Aasbjerg Mikkelsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Søren Hartig | Chief Executive Officer | 0 companies |
| Kim Gert Kluge | Chairman | 0 companies |
| Michael Ærø Olsen | Board of Directors | 0 companies |
| Lars Rohde | Chairman | 0 companies |
| Claus Erik Kanaris Brendstrup | Board of Directors | 0 companies |