| Revenue | — | — |
| EBITDA | DKK 11,2M | +1558% |
| Net profit | DKK 3,9M | +209% |
| Total assets | DKK 58,2M | +20% |
| Equity | DKK 23,1M | +20% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 47.977 | 56.209 | 28.040 | — |
| Staff expenses | -21.658 | -25.897 | -27.362 | -4.411 |
| EBITDA | 10.644 | 12.993 | 678 | 11.239 |
| Depreciation & amort. | -3.725 | -4.029 | -3.979 | -3.427 |
| EBIT | 6.919 | 8.963 | -3.301 | 7.812 |
| Net financials | -694 | -666 | -808 | -554 |
| Profit before tax | 6.225 | 8.297 | -4.109 | 7.258 |
| Tax | 1.909 | 2.142 | -586 | 3.405 |
| Net profit | 4.316 | 6.155 | -3.523 | 3.853 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 39.118 | 37.363 | 48.568 | 58.178 |
| Equity | 15.861 | 21.016 | 19.243 | 23.096 |
| Long-term debt | 3.000 | 0 | 836 | 6 |
| Short-term debt | 18.206 | 14.556 | 14.788 | 16.228 |
| Total debt | 21.206 | 14.556 | 15.624 | 16.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTRUM A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Goldermann Engelbæk | Chief Executive Officer | 0 companies |
| Kim Ortmann Schrøder | Chief Executive Officer | 0 companies |
| Jacob Poulsen | Board of Directors | 0 companies |
| Lars Johan Brodin | Board of Directors | 0 companies |
| Michael Kim Andersen | Chairman | 0 companies |
| Nicolai Kühl | Deputy Chairman | 0 companies |
| Steen Bakmann | Chairman | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Jan Schrøder | Board of Directors | 0 companies |
| Sven Rickard Vestlund | Chairman | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Steen Parsholt | Board of Directors | 0 companies |
| Michael John Brandt | Deputy Chairman | 0 companies |
| Nils Fredrik Maximilian Backman | Board of Directors | 0 companies |
| Kim Jybæk | Chairman | 0 companies |