| Revenue | DKK 36K | -118% |
| EBITDA | DKK 36K | +116% |
| Net profit | DKK -558K | -161% |
| Total assets | DKK 1,3M | -77% |
| Equity | DKK 888K | -39% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 33.760 | 34.036 | 28.360 | 10.743 | -200 | 36 |
| Staff expenses | -29.527 | -29.442 | -29.583 | -6.972 | -32 | -0 |
| EBITDA | 4.233 | 7.514 | -1.223 | 38.371 | -232 | 36 |
| Depreciation & amort. | 1.368 | -1.464 | -1.668 | 17.300 | -0 | -0 |
| EBIT | 2.865 | 6.050 | -2.891 | 21.071 | -232 | 36 |
| Net financials | 73 | -86 | -136 | -36 | -37 | -88 |
| Profit before tax | 2.938 | 3.044 | -3.027 | 21.035 | -269 | -52 |
| Tax | 738 | 725 | -625 | 5.559 | -55 | 506 |
| Net profit | 2.200 | 2.319 | -2.402 | 15.476 | -214 | -558 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 38.253 | 32.654 | 24.579 | 32.902 | 5.783 | 1.339 |
| Equity | 9.267 | 9.586 | 7.184 | 1.659 | 1.446 | 888 |
| Long-term debt | 0 | 0 | 0 | 200 | 0 | 0 |
| Short-term debt | 27.314 | 19.248 | 14.466 | 31.043 | 4.337 | 451 |
| Total debt | 27.314 | 19.248 | 14.466 | 31.243 | 4.337 | 451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HN Management | Management | 2003 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DS GRUPPEN A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Møller Hansen | Chief Executive Officer | 0 companies |
| Hans Nielsen | Management | 0 companies |
| Carsten Nielsen | Chief Executive Officer | 0 companies |
| Kent Morel | Chief Executive Officer | 0 companies |
| Mads Møller Hansen | Chairman | 0 companies |
| Lasse Nordfjeld | Board of Directors | 0 companies |
| Jens Holk Nielsen | Board of Directors | 0 companies |
| Claus Bo Jørgensen | Chairman | 0 companies |
| Preben Johansen | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |