| Revenue | DKK 10,9M | -11% |
| EBITDA | DKK 3,9M | -33% |
| Net profit | DKK 1,2M | -52% |
| Total assets | DKK 12,9M | +17% |
| Equity | DKK 9,4M | +15% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 18.319 | 13.769 | 10.588 | 11.199 | 12.971 | 12.250 | 10.890 |
| Staff expenses | -7.157 | -7.525 | -4.936 | -3.275 | -2.319 | -3.747 | -4.059 |
| EBITDA | 4.780 | -4.176 | -2.908 | 4.488 | 8.279 | 5.727 | 3.853 |
| Depreciation & amort. | -1.067 | -1.659 | -2.277 | -2.420 | -2.266 | -2.389 | -2.242 |
| EBIT | 3.713 | -5.834 | -5.186 | 2.068 | 6.013 | 3.338 | 1.611 |
| Net financials | -28 | -136 | -820 | -688 | -150 | -21 | -30 |
| Profit before tax | 3.684 | -5.970 | -6.006 | 1.380 | 5.863 | 3.318 | 1.581 |
| Tax | 961 | -0 | -1.562 | -16 | 420 | 777 | 354 |
| Net profit | 2.724 | -5.970 | -4.443 | 1.396 | 5.442 | 2.541 | 1.227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 12.937 | 11.689 | 10.229 | 8.233 | 8.043 | 11.053 | 12.885 |
| Equity | 9.152 | 3.182 | -1.262 | 135 | 5.577 | 8.173 | 9.399 |
| Long-term debt | 0 | 3.184 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.785 | 5.324 | 11.491 | 8.098 | 2.236 | 1.874 | 2.125 |
| Total debt | 3.785 | 8.508 | 11.491 | 8.098 | 2.236 | 1.874 | 2.125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2019 | — | — |
PG Management | Management | 2004 | — | — |
| Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4AM ApS | Company | 20.0% | 20.0% | 2013 |
DAINTEL ApS | Company | 10.0% | 10.0% | 2013 |
AUGSA ApS | Company | 10.0% | 10.0% | 2013 |
VAN ULSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mette Bang Sørensen | Management | 0 companies |
| Patrick Gerard Hulsen | Management | 0 companies |
| Revisionsfirmaet Stig Andersen statsautoriserede revisorer | Audit | 0 companies |
| Tom Glæsner Larsen | Board of Directors | 0 companies |
| Arash Noujoumi | Board of Directors | 0 companies |
| Troels Bierman Mortensen | Board of Directors | 0 companies |
| Rouja Baniardalan | Board of Directors | 0 companies |
| David Madie | Chairman | 0 companies |
| Peter Gille | Board of Directors | 0 companies |
| Lars Krogsgaard | Board of Directors | 0 companies |
| Karl Fredrik Rüdén | Chairman | 0 companies |