| Revenue | DKK 3,8M | +17% |
| EBITDA | DKK -593K | +33% |
| Net profit | DKK -1,2M | +21% |
| Total assets | DKK 10,7M | -5% |
| Equity | DKK -290K | -134% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 2.824 | 4.075 | 5.510 | 5.392 | 3.279 | 3.827 |
| Staff expenses | -2.530 | -2.994 | -4.814 | -4.820 | -4.168 | -4.420 |
| EBITDA | 294 | 1.081 | 696 | 572 | -889 | -593 |
| Depreciation & amort. | -97 | -154 | -314 | -342 | -843 | -804 |
| EBIT | 197 | 927 | 381 | 229 | -1.732 | -1.398 |
| Net financials | -150 | -279 | -156 | -181 | -166 | -142 |
| Profit before tax | 46 | 648 | 226 | 49 | -1.898 | -1.540 |
| Tax | 12 | 192 | 57 | 7 | -441 | -385 |
| Net profit | 34 | 455 | 169 | 41 | -1.457 | -1.155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 4.397 | 5.572 | 8.927 | 6.860 | 11.270 | 10.705 |
| Equity | 1.657 | 2.112 | 2.281 | 2.322 | 865 | -290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.740 | 3.441 | 6.628 | 4.538 | 10.405 | 10.995 |
| Total debt | 2.740 | 3.441 | 6.646 | 4.538 | 10.405 | 10.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JB Management | Management | 2014 | — | — |
UD Unofficial title | Unofficial title | 2007 | — | — |
RD Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2016 | |
ILJA HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anna-Grete Leth | Chief Executive Officer | 0 companies |
| Jesper Bo Jacobsen | Management | 0 companies |
| Ulla Degnegaard | Unofficial title | 0 companies |
| Runo Dannemand | Chief Executive Officer | 0 companies |
| Ilse Rohde Jacobsen | Chairman | 0 companies |
| Jytte Vivian Dannemand | Board of Directors | 0 companies |
| Stig Meno Farholt | Chairman | 0 companies |
| Morten Nødgaard Albæk | Board of Directors | 0 companies |