| Revenue | DKK 24,5M | +76% |
| EBITDA | DKK -4,8M | -546% |
| Net profit | DKK -5,8M | -1876% |
| Total assets | DKK 18,8M | +111% |
| Equity | DKK -442K | -111% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 10.739 | 13.692 | 13.875 | 24.484 |
| Staff expenses | -9.747 | -12.255 | -12.797 | -29.292 |
| EBITDA | 991 | 1.437 | 1.078 | -4.808 |
| Depreciation & amort. | -412 | -655 | -629 | -820 |
| EBIT | 579 | 782 | 450 | -5.627 |
| Net financials | -5 | 13 | 7 | -258 |
| Profit before tax | 574 | 795 | 456 | -5.885 |
| Tax | 144 | 195 | 130 | -89 |
| Net profit | 430 | 600 | 326 | -5.796 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 5.839 | 7.232 | 8.940 | 18.836 |
| Equity | 2.927 | 3.528 | 3.854 | -442 |
| Long-term debt | 158 | 188 | 547 | 346 |
| Short-term debt | 2.911 | 3.704 | 4.539 | 16.432 |
| Total debt | 2.911 | 3.704 | 5.086 | 16.778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2005 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CI Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN BALLE INVEST ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Carsten Lund | Chief Executive Officer | 0 companies |
| Christian Ingerslev Sørensen | Chief Executive Officer | 0 companies |
| Allan Brun Pedersen | Board of Directors | 0 companies |
| John Zimmer | Board of Directors | 0 companies |
| Dennis Feyling Serup | Chairman | 0 companies |
| Christian Charles Blirup | Board of Directors | 0 companies |
| Morten Balle | Chairman | 0 companies |