| Revenue | DKK 17,2M | -3% |
| EBITDA | DKK 2,6M | -41% |
| Net profit | DKK 1,1M | -55% |
| Total assets | DKK 32,9M | +21% |
| Equity | DKK 8,7M | +10% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 8.063 | 9.196 | 13.145 | 17.793 | 17.234 |
| Staff expenses | -6.610 | -6.724 | -10.658 | -13.346 | -14.629 |
| EBITDA | 1.452 | 2.449 | 2.488 | 4.361 | 2.567 |
| Depreciation & amort. | -504 | -517 | -912 | -1.007 | -1.005 |
| EBIT | 948 | 1.932 | 1.575 | 3.354 | 1.562 |
| Net financials | -12 | 47 | 33 | 16 | -31 |
| Profit before tax | 936 | 1.978 | 1.609 | 3.370 | 1.532 |
| Tax | 244 | 501 | 444 | 838 | 404 |
| Net profit | 692 | 1.478 | 1.165 | 2.532 | 1.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 13.531 | 15.155 | 22.859 | 27.163 | 32.892 |
| Equity | 3.691 | 4.869 | 6.034 | 7.966 | 8.743 |
| Long-term debt | 1.499 | 1.499 | 1.499 | 0 | 0 |
| Short-term debt | 8.312 | 8.765 | 15.325 | 19.196 | 24.148 |
| Total debt | 9.811 | 10.264 | 16.824 | 19.196 | 24.148 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KB Audit | Audit | 2005 – 2005 |
VC Management | Management | 2005 – 2005 |
TS Management | Management | 2011 – 2017 |
PK Chief Executive Officer | Chief Executive Officer | 2005 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2014 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2008 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Tim Søndergaard | Management | 0 companies |
| Per Kildegaard Larsen | Chief Executive Officer | 0 companies |
| Thomas Jensen | Chairman | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Helle Söderhamn | Board of Directors | 0 companies |
| Michael Holm Jensen | Board of Directors | 0 companies |
| Henrik Kejser | Board of Directors | 0 companies |
| Jens Christian Bang | Chairman | 0 companies |