| Revenue | DKK 7,3M | -50% |
| EBITDA | DKK -208K | -154% |
| Net profit | DKK -370K | -304% |
| Total assets | DKK 4,7M | +40% |
| Equity | DKK 286K | -56% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 6.521 | 6.822 | 14.464 | 7.268 |
| Staff expenses | -6.315 | -6.333 | -8.095 | -7.476 |
| EBITDA | 206 | 489 | 386 | -208 |
| Depreciation & amort. | -110 | -87 | -128 | -153 |
| EBIT | 96 | 401 | 258 | -360 |
| Net financials | -68 | -63 | -44 | -93 |
| Profit before tax | 28 | 339 | 214 | -453 |
| Tax | 26 | 93 | 33 | -83 |
| Net profit | 2 | 246 | 182 | -370 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.969 | 3.659 | 3.360 | 4.693 |
| Equity | 228 | 474 | 656 | 286 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2.741 | 3.105 | 2.640 | 4.408 |
| Total debt | 2.741 | 3.105 | 2.640 | 4.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2015 | — | — |
TP Management | Management | 2006 | — | — |
LT Management | Management | 2015 | — | — |
NE Management | Management | 2006 | — | — |
RB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONSTELLATION HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Lund | Management | 0 companies |
| Thomas Pries | Management | 0 companies |
| Lars Thor Berntsen | Management | 0 companies |
| Nicolai Elmqvist | Management | 0 companies |
| Rune Bromer Jægersdorf | Management | 0 companies |
| Claus Helweg Leinøe | Board of Directors | 0 companies |
| Martin Kjærgaard | Board of Directors | 0 companies |
| Henrik Kirketerp Nielsen | Chairman | 0 companies |
| Mads Sülau Valstorp Jørgensen | Board of Directors | 0 companies |
| Thomas Goya Hertz | Chairman | 0 companies |