| Revenue | DKK 1,3M | +7% |
| EBITDA | DKK 73K | +131% |
| Net profit | DKK -359K | +49% |
| Total assets | DKK 2M | -23% |
| Equity | DKK -155K | -176% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 1.591 | 1.426 | 1.226 | 1.308 |
| Staff expenses | -1.040 | -1.007 | -1.458 | -1.236 |
| EBITDA | 551 | 419 | -232 | 73 |
| Depreciation & amort. | 333 | -349 | -364 | -367 |
| EBIT | 219 | 70 | -596 | -295 |
| Net financials | -140 | -135 | -103 | -98 |
| Profit before tax | 79 | -65 | -699 | -393 |
| Tax | -23 | -5 | 0 | -33 |
| Net profit | 101 | -60 | -699 | -359 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 3.006 | 3.229 | 2.536 | 1.961 |
| Equity | 1.026 | 904 | 205 | -155 |
| Long-term debt | 233 | 502 | 787 | 511 |
| Short-term debt | 1.619 | 1.730 | 1.452 | 1.545 |
| Total debt | 1.852 | 2.232 | 2.239 | 2.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ZL Management | Management | 2003 | — | — |
SS Management | Management | 2003 | — | — |
PS Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
CG Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Zanne Larsen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Peter Svenning Wredstrøm | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Carina Glæsel Bejder | Management | 0 companies |
| Susanne Lisa Glæsel Bejder | Board of Directors | 0 companies |
| Rene Bejder | Board of Directors | 0 companies |