| Revenue | DKK 18,9M | +100% |
| EBITDA | DKK 2,6M | +7% |
| Net profit | DKK -350K | -766% |
| Total assets | DKK 10,7M | -5% |
| Equity | DKK 5,5M | -6% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 13.747 | 15.200 | 11.694 | 9.493 | 18.946 |
| Staff expenses | -7.497 | -8.414 | -7.893 | -7.022 | -5.454 |
| EBITDA | 6.251 | 6.786 | 3.801 | 2.471 | 2.643 |
| Depreciation & amort. | 3.635 | -5.570 | -2.192 | -2.677 | -3.094 |
| EBIT | 2.616 | 1.216 | 1.609 | -206 | -451 |
| Net financials | -94 | -10 | 23 | 285 | 23 |
| Profit before tax | 2.522 | 1.206 | 1.632 | 79 | -428 |
| Tax | 670 | 301 | 417 | 26 | -79 |
| Net profit | 1.852 | 905 | 1.215 | 52 | -350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 13.470 | 10.560 | 12.187 | 11.240 | 10.701 |
| Equity | 7.925 | 7.330 | 5.995 | 5.873 | 5.524 |
| Long-term debt | 0 | 0 | 160 | 0 | 0 |
| Short-term debt | 5.545 | 3.230 | 6.033 | 5.367 | 5.178 |
| Total debt | 5.545 | 3.230 | 6.193 | 5.367 | 5.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2011 | — | — |
MB Management | Management | 2003 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MS Management | Management | 2009 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLOUDTEL HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Rathmann | Management | 0 companies |
| Mikkel Bennike Munksgaard | Management | 0 companies |
| Jean-Pierre Simon Marcel Vandromme | Chief Executive Officer | 0 companies |
| Mads Staunskjær | Management | 0 companies |
| Bjarke Herløv Salomonsen | Chief Executive Officer | 0 companies |
| Niels Aage Munksgaard | Chairman | 0 companies |
| Søren Fæster | Board of Directors | 0 companies |
| Adam Crisp | Board of Directors | 0 companies |
| Björn Fernström | Board of Directors | 0 companies |
| Rasmus Forup Helmich | Board of Directors | 0 companies |
| Pal Helmich | Chairman | 0 companies |
| Carlos Luis Riera Homar | Chairman | 0 companies |
| Claus Sibast | Chairman | 0 companies |
| Nicolaj Ottsen | Board of Directors | 0 companies |