| Revenue | DKK 6,3M | +3% |
| EBITDA | DKK 690K | -57% |
| Net profit | DKK 375K | -64% |
| Total assets | DKK 4,8M | +42% |
| Equity | DKK 1,1M | -36% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 2.716 | 3.993 | 6.104 | 6.310 |
| Staff expenses | -3.394 | -3.387 | -4.508 | -5.620 |
| EBITDA | -678 | 607 | 1.596 | 690 |
| Depreciation & amort. | -53 | -17 | -170 | -170 |
| EBIT | -731 | 590 | 1.426 | 521 |
| Net financials | 420 | -14 | -14 | -5 |
| Profit before tax | -185 | 576 | 1.412 | 515 |
| Tax | 63 | 156 | 361 | 140 |
| Net profit | -248 | 420 | 1.051 | 375 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.268 | 1.920 | 3.414 | 4.831 |
| Equity | 252 | 1.072 | 1.723 | 1.098 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.016 | 849 | 1.691 | 3.733 |
| Total debt | 1.016 | 849 | 1.691 | 3.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JG Management | Management | 2004 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASTER ApS | Company | 50.0% | 50.0% | 2014 |
SØREN BRANDI ApS | Company | 10.0% | 10.0% | 2014 |
PLON SAUER HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
ARDAL HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Hjulgaard Grønkjær Hansen | Chief Executive Officer | 0 companies |
| Jens Gaardbo | Management | 0 companies |
| Søren Kaster | Chief Executive Officer | 0 companies |
| Kim Ardal Simonsen | Board of Directors | 0 companies |
| Katja Moesgaard | Chairman | 0 companies |
| Søren Brandi-Hansen | Board of Directors | 0 companies |