| Revenue | DKK 26,1M | -5% |
| EBITDA | DKK 12,9M | +23% |
| Net profit | DKK 9,4M | +27% |
| Total assets | DKK 37,6M | +44% |
| Equity | DKK 31,1M | +43% |
| Employees | 9 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 24.375 | 28.520 | 28.007 | 27.368 | 26.122 |
| Staff expenses | -11.718 | -13.883 | -13.017 | -9.153 | -5.725 |
| EBITDA | 3.773 | 5.371 | 5.306 | 10.481 | 12.907 |
| Depreciation & amort. | -933 | -992 | -1.034 | -899 | -829 |
| EBIT | 2.840 | 4.379 | 4.272 | 9.581 | 12.079 |
| Net financials | -137 | -151 | -73 | -91 | -119 |
| Profit before tax | 2.703 | 4.228 | 4.199 | 9.490 | 11.960 |
| Tax | 91 | 982 | 849 | 2.100 | 2.609 |
| Net profit | 2.612 | 3.246 | 3.350 | 7.390 | 9.351 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 15.217 | 16.263 | 18.687 | 26.041 | 37.590 |
| Equity | 7.751 | 10.997 | 14.347 | 21.737 | 31.088 |
| Long-term debt | 1.850 | 227 | 118 | 59 | 16 |
| Short-term debt | 5.616 | 5.039 | 4.222 | 3.385 | 5.557 |
| Total debt | 7.466 | 5.266 | 4.339 | 3.444 | 5.573 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
CA Management | Management | 2019 – 2019 |
SK Chief Executive Officer | Chief Executive Officer | 2007 – 2016 |
CF Management | Management | 2018 – 2019 |
PS Founder | Founder | 2006 – 2019 |
TK Management | Management | 2008 – 2016 |
PH Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
| Founder | 2006 – 2019 | |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2014 – 2019 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2009 – 2014 | |
| Chairman | 2014 – 2014 | |
| Board of Directors | 2006 – 2007 | |
OF | Chairman | 2009 – 2014 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Aalling Jensen | Management | 0 companies |
| Søren Kjeldsen Eltorp | Chief Executive Officer | 0 companies |
| Carl Fredrik Norelid | Management | 0 companies |
| Philip Søren Thorsen | Founder | 0 companies |
| Thomas Kjeldsen Eltorp | Management | 0 companies |
| Peter Hiltunen | Chief Executive Officer | 0 companies |
| Iron Mountain EES Holdings Lim ited v/Thomas Keller | Founder | 0 companies |
| András Szakonyi | Chairman | 0 companies |
| Brian Dale Patterson | Board of Directors | 0 companies |
| Tamás Soós | Board of Directors | 0 companies |
| Niels Kjeldsen Eltorp | Board of Directors | 0 companies |
| Thomas Neal Keller | Chairman | 0 companies |
| Edward Douglas Prittie | Board of Directors | 0 companies |
| Ole Frie | Chairman | 0 companies |