| Revenue | DKK 27,4M | +24% |
| EBITDA | DKK 6,3M | +160% |
| Net profit | DKK 2,4M | +696% |
| Total assets | DKK 39,5M | +0% |
| Equity | DKK 14,1M | +34% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 22.107 | 28.395 | 21.914 | 22.095 | 27.433 |
| Staff expenses | -19.672 | -26.780 | -21.786 | -19.625 | -20.922 |
| EBITDA | 2.435 | 531 | -487 | 2.431 | 6.333 |
| Depreciation & amort. | -503 | -0 | -2.363 | -2.078 | -1.733 |
| EBIT | 1.932 | 531 | -2.850 | 353 | 4.600 |
| Net financials | -24 | -251 | 0 | -767 | -1.476 |
| Profit before tax | 1.909 | 280 | -2.850 | -414 | 3.124 |
| Tax | 514 | 159 | -935 | -13 | 735 |
| Net profit | 1.394 | 121 | -1.914 | -401 | 2.389 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 13.395 | 19.136 | 19.990 | 39.398 | 39.516 |
| Equity | 4.188 | 4.029 | 2.115 | 10.514 | 14.104 |
| Long-term debt | 0 | 0 | 0 | 4.333 | 0 |
| Short-term debt | 9.207 | 15.107 | 17.875 | 24.551 | 25.413 |
| Total debt | 9.207 | 15.107 | 17.875 | 28.884 | 25.413 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PM Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
JN Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
SD Audit | Audit | 2003 – 2009 |
JK Management | Management | 2003 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2007 – 2016 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 10–14.99% | 5–9.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 15–19.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 0% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Nielsen | Chief Executive Officer | 0 companies |
| Jakob Norup | Chief Executive Officer | 0 companies |
| Steen Drewsen | Audit | 0 companies |
| Jeppe Klestrup Fabrin Andersen | Management | 0 companies |
| Bjarne Søballe | Board of Directors | 0 companies |
| Mogens Rønberg Mikkelsen | Board of Directors | 0 companies |
| Thue Hagenau | Chairman | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Peter Ryberg | Board of Directors | 0 companies |
| Iyan Khaled Zein | Chairman | 0 companies |
| Flemming Kjøller | Board of Directors | 0 companies |
| Michael Schou | Board of Directors | 0 companies |
| Christian Poulsen | Board of Directors | 0 companies |
| Thomas Østergaard Nielsen | Board of Directors | 0 companies |
| Mikael Bay-Thomsen von Scholten | Board of Directors | 0 companies |
| Robertus Willy Peter Siep | Board of Directors | 0 companies |
| Morten Achilles Bruus | Board of Directors | 0 companies |
| Jesper Altamirano | Chairman | 0 companies |