| Revenue | DKK 18,9M | -29% |
| EBITDA | DKK 2,9M | -55% |
| Net profit | DKK 3,3M | -36% |
| Total assets | DKK 33,8M | -9% |
| Equity | DKK 23,5M | +16% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.071 | 18.061 | 24.277 | 17.657 | 55.184 | 45.829 | 33.025 | 26.796 | 18.928 |
| Staff expenses | -9.392 | -12.616 | -16.746 | -14.677 | -11.947 | -8.146 | -5.317 | -4.251 | -3.275 |
| EBITDA | 7.689 | 5.445 | 7.600 | 2.980 | 10.331 | 11.215 | 6.094 | 6.398 | 2.871 |
| Depreciation & amort. | -3.393 | -4.359 | -5.360 | -5.996 | -4.715 | -3.350 | -1.918 | -881 | -542 |
| EBIT | 4.295 | 1.085 | 2.240 | -3.016 | 5.617 | 7.865 | 4.176 | 5.517 | 2.329 |
| Net financials | -424 | -174 | -276 | -170 | -47 | 269 | 461 | 1.076 | 1.657 |
| Profit before tax | 3.872 | 911 | 1.964 | -3.186 | 5.570 | 8.134 | 4.637 | 6.593 | 3.986 |
| Tax | 1.096 | 139 | 350 | -654 | 1.215 | 1.798 | 1.047 | 1.449 | 685 |
| Net profit | 2.776 | 772 | 1.614 | -2.532 | 4.354 | 6.336 | 3.590 | 5.144 | 3.301 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.220 | 31.672 | 35.960 | 33.938 | 31.813 | 33.987 | 32.614 | 37.191 | 33.832 |
| Equity | 5.631 | 6.404 | 8.018 | 5.486 | 9.963 | 16.299 | 19.889 | 20.249 | 23.549 |
| Long-term debt | 1.488 | 827 | 165 | 0 | 0 | 0 | 0 | 2.138 | 823 |
| Short-term debt | 18.282 | 22.654 | 26.092 | 27.834 | 21.743 | 17.688 | 12.726 | 14.804 | 9.460 |
| Total debt | 21.589 | 25.269 | 26.257 | 27.834 | 21.743 | 17.688 | 12.726 | 16.942 | 10.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AC Management | Management | 2002 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RF Management | Management | 2015 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LM HOLDING ROSKILDE ApS | Company | 15.0% | 15.0% | 2015 |
SM HOLDING AF 1. JUNI 2009 ApS | Company | 20.0% | 20.0% | 2013 |
TK HOLDING AF 1. JUNI 2009 ApS | Company | 20.0% | 20.0% | 2013 |
MH HOLDING AF 1. JUNI 2009 ApS | Company | 20.0% | 20.0% | 2013 |
GlobalConnect NN A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lippert | Chief Executive Officer | 0 companies |
| Andreas Cavling | Management | 0 companies |
| Martin Hein Larsen | Chief Executive Officer | 0 companies |
| Peter Stig Andersen | Chief Executive Officer | 0 companies |
| Rasmus Forup Helmich | Management | 0 companies |
| Sven Søndergaard Winther Møller | Chief Executive Officer | 0 companies |
| Louise Hahn | Chief Executive Officer | 0 companies |
| Christian Holm Christensen | Management | 0 companies |
| Lars Christen Møller | Board of Directors | 0 companies |
| Lars Bergsøe Baun | Board of Directors | 0 companies |
| Thomas Køster-Rasmussen | Board of Directors | 0 companies |
| Søren Fæster | Board of Directors | 0 companies |
| Rune Nygaard Bech Pedersen | Chairman | 0 companies |
| Mikkel Bønnelycke | Board of Directors | 0 companies |
| Mette Slesvig | Board of Directors | 0 companies |
| Søren Krogh Knudsen | Chairman | 0 companies |
| Pernille Ravn | Chairman | 0 companies |
| Bjørn Hougaard | Board of Directors | 0 companies |
| Jacob Kjær | Chairman | 0 companies |
| Carl Frederik Mads Anesen Scheibel | Board of Directors | 0 companies |
| Hans Henrik Schibler | Chairman | 0 companies |
| Carsten Bryder Thejls | Board of Directors | 0 companies |
| Preben Cavling Jensen | Board of Directors | 0 companies |
| Aksel Hein Larsen | Board of Directors | 0 companies |