| Revenue | DKK 8,3M | -8% |
| EBITDA | DKK -97K | -120% |
| Net profit | DKK -81K | -121% |
| Total assets | DKK 5,1M | +7% |
| Equity | DKK 909K | -35% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6.683 | 7.251 | 7.528 | 8.965 | 8.275 |
| Staff expenses | -6.355 | -6.978 | -7.344 | -8.492 | -8.371 |
| EBITDA | 328 | 274 | 185 | 473 | -97 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 328 | 274 | 185 | 473 | -97 |
| Net financials | -4 | -2 | -4 | 18 | -7 |
| Profit before tax | 323 | 272 | 181 | 491 | -103 |
| Tax | 78 | 62 | 41 | 109 | -22 |
| Net profit | 246 | 210 | 140 | 382 | -81 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 4.947 | 4.387 | 3.596 | 4.815 | 5.148 |
| Equity | 1.247 | 1.207 | 1.148 | 1.390 | 909 |
| Long-term debt | 0 | 0 | 0 | 0 | 107 |
| Short-term debt | 3.700 | 3.180 | 2.449 | 3.425 | 4.133 |
| Total debt | 3.700 | 3.180 | 2.449 | 3.425 | 4.239 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
RS Management | Management | 2018 – 2019 |
DØ Management | Management | 2006 – 2018 |
LA Management | Management | 2019 – 2020 |
FR Management | Management | 2005 – 2006 |
HP Management | Management | 2004 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2006 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Serigstad | Management | 0 companies |
| Dan Østergård | Management | 0 companies |
| Lars-Ole Andreasen | Management | 0 companies |
| Freddy Rosenberg Stick | Management | 0 companies |
| Henning Petersen | Management | 0 companies |
| Jørgen Østergaard | Chairman | 0 companies |
| Eirik Olafsson | Board of Directors | 0 companies |
| Rune Kristian Monsen | Board of Directors | 0 companies |
| Tore Monsen | Chairman | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Knud Anhøj | Board of Directors | 0 companies |
| Vagn Ladegaard Andersen | Board of Directors | 0 companies |
| Ole Kresten Aagaard Nielsen | Board of Directors | 0 companies |