| Revenue | DKK 8,1M | -5% |
| EBITDA | DKK 1,3M | -9% |
| Net profit | DKK 614K | -22% |
| Total assets | DKK 3,9M | +3% |
| Equity | DKK 1,6M | -10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.491 | 2.355 | 3.715 | 5.422 | 7.657 | 8.481 | 8.090 |
| Staff expenses | -2.341 | -2.165 | -3.542 | -4.607 | -7.429 | -7.098 | -6.827 |
| EBITDA | 150 | 191 | 173 | 815 | 228 | 1.383 | 1.263 |
| Depreciation & amort. | 60 | -87 | -83 | -164 | -217 | -346 | -446 |
| EBIT | 90 | 103 | 90 | 651 | 11 | 1.037 | 817 |
| Net financials | 2 | -3 | -4 | -11 | -6 | -25 | -27 |
| Profit before tax | 92 | 101 | 86 | 640 | 5 | 1.012 | 790 |
| Tax | 23 | 25 | 21 | 154 | 1 | 224 | 176 |
| Net profit | 69 | 75 | 65 | 486 | 4 | 787 | 614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.000 | 1.094 | 2.399 | 3.967 | 3.537 | 3.838 | 3.942 |
| Equity | 431 | 507 | 1.072 | 1.487 | 1.004 | 1.792 | 1.614 |
| Long-term debt | 0 | 45 | 124 | 453 | 258 | 158 | 245 |
| Short-term debt | 548 | 576 | 1.316 | 2.479 | 2.530 | 1.968 | 2.294 |
| Total debt | 548 | 576 | 1.316 | 2.479 | 2.530 | 1.968 | 2.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
HANS' ON ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Alex Johansen | Chief Executive Officer | 0 companies |
| Klaus Jensen | Chairman | 0 companies |
| Claus Bøgh | Board of Directors | 0 companies |
| Peter Hass Mathiesen | Board of Directors | 0 companies |
| Per Gunnar Bækgaard | Board of Directors | 0 companies |
| Mats Kärnerud | Chairman | 0 companies |
| Rakel Lykke Panduro Hammer | Chairman | 0 companies |
| Henrik Julin | Board of Directors | 0 companies |
| Ole Marker | Chairman | 0 companies |
| Niels Christensen | Board of Directors | 0 companies |
| Peter Lauring | Chairman | 0 companies |
| Simon Skarsholm | Board of Directors | 0 companies |