| Revenue | DKK 649,8M | +260873% |
| EBITDA | DKK -39,7M | -193% |
| Net profit | DKK -14,9M | -29% |
| Total assets | DKK 106,9M | -29% |
| Equity | DKK -44,1M | -51% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.783 | 12.871 | 12.959 | 9.091 | 7.439 | 3.664 | 596.252 | 249 | 649.824 |
| Staff expenses | -4.197 | -6.115 | -7.772 | -8.464 | -9.998 | -10.164 | -52.180 | -6.659 | -45.874 |
| EBITDA | 5.585 | 6.756 | 5.187 | 626 | -2.559 | -6.500 | -51.405 | -13.547 | -39.710 |
| Depreciation & amort. | 529 | -613 | -374 | -183 | -500 | -937 | -4.163 | -592 | -15.586 |
| EBIT | 5.056 | 6.142 | 4.814 | 443 | -3.059 | -7.437 | -55.568 | -14.139 | -55.296 |
| Net financials | -438 | 362 | 358 | 6.374 | 8.443 | 12.985 | 16.503 | -368 | 25.705 |
| Profit before tax | 4.618 | 6.504 | 5.171 | 6.818 | 5.383 | 5.548 | -39.065 | -14.507 | -29.591 |
| Tax | 1.203 | 1.620 | 1.265 | -125 | -1.012 | -1.498 | -10.500 | -2.907 | -14.672 |
| Net profit | 3.415 | 4.884 | 3.906 | 6.943 | 6.395 | 7.045 | -28.565 | -11.600 | -14.919 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.116 | 14.528 | 12.671 | 23.430 | 27.498 | 30.032 | 154.112 | 150.502 | 106.892 |
| Equity | 7.297 | 9.981 | 9.787 | 14.543 | 16.070 | 12.545 | -17.536 | -29.136 | -44.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 30.000 | 42.000 | 0 |
| Short-term debt | 3.653 | 4.421 | 2.851 | 8.755 | 11.308 | 16.708 | 141.648 | 137.638 | 150.574 |
| Total debt | 3.653 | 4.421 | 2.851 | 8.755 | 11.308 | 16.708 | 171.648 | 179.638 | 150.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Founder | Founder | 2005 | — | — |
MH Management | Management | 2005 | — | — |
JB Management | Management | 2005 | — | — |
ML Management | Management | 2017 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LD Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PG 2020 ApS | Company | 100.0% | 100.0% | 2017 |
MIRO HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
DSA af 17. oktober 2017 ApS | Company | 50.0% | 50.0% | 2017 |
KERSTENS HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
NSA af 17. oktober 2017 A/S | Company | 66.7% | 66.7% | 2017 |
S.R. HOLDING A/S | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Møller Kerstens | Founder | 0 companies |
| Michael Holm Rossen | Management | 0 companies |
| Jesper Black Jensen | Management | 0 companies |
| Mads Lolk Nortvig | Management | 0 companies |
| Peter Fabrin | Chief Executive Officer | 0 companies |
| Lasse Dahl Nielsen | Management | 0 companies |
| Casper Lykke Pedersen | Chairman | 0 companies |
| Mikhael Peter Melander Vising-Swartz | Chairman | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |