| Revenue | DKK 5,4M | -3% |
| EBITDA | DKK 1,3M | -22% |
| Net profit | DKK 965K | -30% |
| Total assets | DKK 2M | -27% |
| Equity | DKK 482K | -51% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 4.537 | 4.983 | 5.557 | 5.568 | 5.425 |
| Staff expenses | -3.277 | -3.284 | -3.689 | -3.881 | -4.118 |
| EBITDA | 1.260 | 1.699 | 1.868 | 1.687 | 1.307 |
| Depreciation & amort. | 973 | -787 | -329 | -370 | -312 |
| EBIT | 287 | 912 | 1.539 | 1.317 | 996 |
| Net financials | -48 | -17 | 10 | 54 | -31 |
| Profit before tax | 239 | 895 | 1.550 | 1.371 | 965 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 239 | 895 | 1.550 | 1.371 | 965 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 2.709 | 2.853 | 3.155 | 2.734 | 1.989 |
| Equity | 1.031 | 1.228 | 1.597 | 993 | 482 |
| Long-term debt | 19 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.658 | 1.625 | 1.558 | 1.742 | 1.508 |
| Total debt | 1.677 | 1.625 | 1.558 | 1.742 | 1.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2006 | — | — |
KS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Knudsen | Management | 0 companies |
| Kirsten Søndergaard Rasmussen | Management | 0 companies |
| Per Okkerstrøm Meklenborg | Board of Directors | 0 companies |
| Jørgen Mundbjerg Koldsø | Board of Directors | 0 companies |
| Michael Høgh Nørgaard | Board of Directors | 0 companies |
| Morten Sejrskilde Pedersen | Board of Directors | 0 companies |
| Hans-Ole Jessen | Board of Directors | 0 companies |
| Per Rønnow Kjær | Board of Directors | 0 companies |
| Michael Rehling Hedegaard | Board of Directors | 0 companies |
| Michael Kristiansen | Board of Directors | 0 companies |