| Revenue | DKK 23,6M | -3% |
| EBITDA | DKK 3,8M | -72% |
| Net profit | DKK 2,7M | -74% |
| Total assets | DKK 19,4M | +52% |
| Equity | DKK 6M | +85% |
| Employees | 52 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 23.542 | 23.368 | — | 24.331 | 23.575 |
| Staff expenses | -13.068 | -11.466 | -10.861 | -10.716 | -19.819 |
| EBITDA | 10.474 | 11.902 | 13.505 | 13.615 | 3.756 |
| Depreciation & amort. | 460 | -447 | -290 | -124 | -221 |
| EBIT | 10.014 | 11.455 | 13.214 | 13.491 | 3.535 |
| Net financials | -343 | -213 | 677 | 29 | 94 |
| Profit before tax | 9.671 | 11.242 | 13.891 | 13.520 | 3.629 |
| Tax | 2.537 | 2.907 | 3.200 | 2.993 | 881 |
| Net profit | 7.135 | 8.335 | 10.691 | 10.527 | 2.748 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 18.039 | 23.224 | 27.107 | 12.782 | 19.395 |
| Equity | 10.082 | 8.561 | 12.253 | 3.230 | 5.978 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.808 |
| Short-term debt | 7.525 | 14.000 | 14.854 | 9.552 | 13.417 |
| Total debt | 7.525 | 14.000 | 14.854 | 9.552 | 13.417 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KO Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
JL Audit | Audit | 2005 – 2011 |
OB Management | Management | 2011 – 2012 |
PM Management | Management | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2011 – 2016 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2005 – 2011 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2005 – 2011 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2016 – 2017 | |
| Chairman | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Ortmann Schrøder | Chief Executive Officer | 0 companies |
| John Laursen | Audit | 0 companies |
| Ole Brandt | Management | 0 companies |
| Preben Møllegaard Grundtvig | Management | 0 companies |
| Michael Slipsager | Board of Directors | 0 companies |
| Anette Willumsen | Chairman | 0 companies |
| Lars Bilde | Board of Directors | 0 companies |
| Knud Erik Sibbesen | Chairman | 0 companies |
| Nils Fredrik Maximilian Backman | Board of Directors | 0 companies |
| André Holø Adolfsen | Board of Directors | 0 companies |
| Jens Heine Jensen | Board of Directors | 0 companies |
| Erik Svanvig | Chairman | 0 companies |
| Jørgen Lindstrøm Andersen | Board of Directors | 0 companies |
| Lars Johan Brodin | Board of Directors | 0 companies |
| Sven Rickard Vestlund | Chairman | 0 companies |
| Christina Küno Bresnov Grundtvig | Chairman | 0 companies |