| Revenue | DKK 5,6M | -30% |
| EBITDA | DKK 2,8M | -13% |
| Net profit | DKK 400K | +154% |
| Total assets | DKK 8,9M | -28% |
| Equity | DKK 2,8M | +17% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 6.405 | 9.410 | 10.902 | 7.989 | 5.597 |
| Staff expenses | -5.212 | -6.273 | -6.463 | -4.788 | -2.817 |
| EBITDA | 1.193 | 3.137 | 4.439 | 3.200 | 2.780 |
| Depreciation & amort. | -742 | -1.820 | -3.605 | -3.810 | -2.667 |
| EBIT | 452 | 1.317 | 834 | -610 | 113 |
| Net financials | -60 | -184 | -81 | -87 | -165 |
| Profit before tax | 392 | 1.134 | 753 | -697 | -52 |
| Tax | 283 | 284 | 223 | 43 | -453 |
| Net profit | 109 | 850 | 530 | -740 | 400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 9.492 | 13.382 | 10.257 | 12.449 | 8.936 |
| Equity | 2.643 | 3.493 | 4.023 | 2.350 | 2.750 |
| Long-term debt | 0 | 1.954 | 945 | 67 | 648 |
| Short-term debt | 6.849 | 7.761 | 5.238 | 10.032 | 5.538 |
| Total debt | 6.849 | 9.715 | 6.184 | 10.100 | 6.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TO Management | Management | 2004 | — | — |
| Audit | 2004 | — | — | |
MD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bjørn Heineke | Chief Executive Officer | 0 companies |
| Thomas Okke Frahm | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Mikael Dittmann | Chief Executive Officer | 0 companies |
| Jens Johannes Kjærby | Chief Executive Officer | 0 companies |
| Carl Victor Fahleryd | Board of Directors | 0 companies |
| Stig Hoffmeyer | Chairman | 0 companies |
| Börje Erik Vernet | Chairman | 0 companies |
| Sara Heiner Asplund | Board of Directors | 0 companies |
| Tommy Jørn Jerichau Larsen | Board of Directors | 0 companies |
| Brendan Colgan | Chairman | 0 companies |
| Susanne Nørgaard | Board of Directors | 0 companies |
| Jakob Ingemann | Board of Directors | 0 companies |
| Jöns Thomas Christer Hansson | Chairman | 0 companies |
| Nils-Johan Andersson | Board of Directors | 0 companies |
| Karin Svan | Deputy Chairman | 0 companies |
| Jöns Thomas Christer Hansson | Chairman | 0 companies |