| Revenue | DKK 80,5M | -17% |
| EBITDA | DKK 28,6M | -25% |
| Net profit | DKK 19,3M | -15% |
| Total assets | DKK 232,9M | +41% |
| Equity | DKK 160,7M | +14% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 94.651 | 97.140 | 80.469 |
| Staff expenses | -57.529 | -59.225 | -51.871 |
| EBITDA | 37.122 | 37.915 | 28.598 |
| Depreciation & amort. | -3.565 | -3.201 | -3.416 |
| EBIT | 33.557 | 34.714 | 25.182 |
| Net financials | 2 | -4.472 | 1 |
| Profit before tax | 33.559 | 30.242 | 25.183 |
| Tax | 8.625 | 7.510 | 5.908 |
| Net profit | 24.934 | 22.732 | 19.275 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 135.942 | 165.039 | 232.877 |
| Equity | 118.649 | 141.381 | 160.656 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 17.293 | 23.658 | 72.221 |
| Total debt | 17.293 | 23.658 | 72.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JN Management | Management | 2007 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CN Management | Management | 2007 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Synsam Group Denmark A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Huusfelt | Chief Executive Officer | 0 companies |
| Henrik Treiner | Chief Executive Officer | 0 companies |
| Jørgen Nielsen | Management | 0 companies |
| Helle Treiner | Chief Executive Officer | 0 companies |
| Christian Nissen Riisberg | Management | 0 companies |
| Johan Baklund | Chief Executive Officer | 0 companies |
| Martin Hans Einar Kjebon | Board of Directors | 0 companies |
| Bjørn Einar Håkan Lundstedt | Chairman | 0 companies |
| Carl Åke Joakim Forsell | Chairman | 0 companies |
| Thomas David Jesper Dunaker | Deputy Chairman | 0 companies |
| Mikael Rahm | Chairman | 0 companies |