| Revenue | DKK 15,5M | +11% |
| EBITDA | DKK 1,2M | -1% |
| Net profit | DKK 886K | +0% |
| Total assets | DKK 18,5M | +20% |
| Equity | DKK 5,5M | +19% |
| Employees | 47 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 14.869 | 15.057 | 11.421 | 13.954 | 15.517 |
| Staff expenses | -13.103 | -13.103 | -11.689 | -12.730 | -14.303 |
| EBITDA | 1.766 | 2.593 | -268 | 1.224 | 1.214 |
| Depreciation & amort. | -143 | -127 | -115 | -92 | -99 |
| EBIT | 1.623 | 2.466 | -384 | 1.132 | 1.115 |
| Net financials | 313 | 30 | 26 | 12 | 23 |
| Profit before tax | 1.936 | 2.496 | -358 | 1.144 | 1.138 |
| Tax | 431 | 544 | -78 | 257 | 252 |
| Net profit | 1.505 | 1.952 | -280 | 887 | 886 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 12.957 | 13.191 | 12.545 | 15.509 | 18.548 |
| Equity | 3.788 | 4.990 | 3.710 | 4.597 | 5.483 |
| Long-term debt | 609 | 639 | 69 | 106 | 0 |
| Short-term debt | 6.795 | 5.755 | 7.301 | 10.029 | 11.769 |
| Total debt | 9.169 | 6.395 | 7.369 | 10.136 | 11.769 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HS Management | Management | 2005 – 2009 |
AI Management | Management | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2009 – 2019 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2006 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Schelde Nielsen | Management | 0 companies |
| Allan Ingvardt Haugaard Philipsen | Management | 0 companies |
| Lasse Enevold Jensen | Board of Directors | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |
| Erik de Fønss | Board of Directors | 0 companies |
| Jesper Mikaelsen | Board of Directors | 0 companies |