| Revenue | DKK 11,1M | +26% |
| EBITDA | DKK 2,3M | +27% |
| Net profit | DKK 1,7M | +49% |
| Total assets | DKK 8,1M | -19% |
| Equity | DKK 3,3M | +51% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 10.100 | 6.028 | 6.822 | 8.796 | 11.061 |
| Staff expenses | -8.209 | -6.154 | -5.833 | -6.992 | -8.737 |
| EBITDA | 1.891 | -125 | 989 | 1.804 | 2.297 |
| Depreciation & amort. | 278 | 168 | -69 | -66 | -2 |
| EBIT | 1.613 | -293 | 920 | 1.739 | 2.294 |
| Net financials | -43 | -171 | -151 | -69 | -13 |
| Profit before tax | 1.546 | -471 | 763 | 1.640 | 2.248 |
| Tax | 413 | -105 | 210 | 484 | 527 |
| Net profit | 1.133 | -366 | 553 | 1.155 | 1.721 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 6.614 | 5.430 | 7.828 | 10.057 | 8.134 |
| Equity | 2.345 | 1.179 | 1.532 | 2.188 | 3.308 |
| Long-term debt | 247 | 163 | 125 | 82 | 0 |
| Short-term debt | 3.600 | 3.945 | 5.807 | 7.035 | 4.313 |
| Total debt | 3.846 | 4.107 | 5.932 | 7.118 | 4.313 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
OS Audit | Audit | 2010 – 2010 |
JK Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
MB Management | Management | 2005 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2018 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2013 – 2016 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2006 – 2013 | |
| Chairman | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Jesper Knudsen | Chief Executive Officer | 0 companies |
| Morten Bang Holmtoft | Management | 0 companies |
| Jacob Vittrup | Chairman | 0 companies |
| Knud Bonde | Board of Directors | 0 companies |
| Kent Bernsdorf | Chairman | 0 companies |
| Ebbe Andersen | Chairman | 0 companies |
| Morten Bryder Pedersen | Board of Directors | 0 companies |
| Claus Kloster Nielsen | Board of Directors | 0 companies |
| Tom Bramminge Christensen | Chairman | 0 companies |