| Revenue | DKK 4,8M | +48% |
| EBITDA | DKK 1,3M | +112% |
| Net profit | DKK 183K | -70% |
| Total assets | DKK 28,5M | +9% |
| Equity | DKK 4,7M | -2% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 5.695 | 8.292 | 6.564 | 3.258 | 4.810 |
| Staff expenses | -5.305 | -5.821 | -3.760 | -2.622 | -3.462 |
| EBITDA | 390 | 2.470 | 2.804 | 636 | 1.348 |
| Depreciation & amort. | -1.914 | -1.556 | -1.609 | -2.503 | -194 |
| EBIT | -1.524 | 914 | 1.195 | -1.867 | 1.153 |
| Net financials | -2.125 | -672 | -102 | 1.540 | -1.221 |
| Profit before tax | -3.649 | 242 | 1.093 | 793 | -68 |
| Tax | -972 | 295 | 160 | 187 | -251 |
| Net profit | -2.678 | -53 | 933 | 606 | 183 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 37.129 | 35.654 | 29.650 | 26.163 | 28.509 |
| Equity | 3.901 | 3.848 | 4.155 | 4.761 | 4.679 |
| Long-term debt | 10.641 | 10.013 | 10.012 | 11.059 | 8.593 |
| Short-term debt | 22.587 | 21.794 | 15.482 | 10.343 | 15.106 |
| Total debt | 33.229 | 31.806 | 25.494 | 21.402 | 23.698 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
CH Chief Executive Officer | Chief Executive Officer | 2016 – 2020 |
LT Management | Management | 2006 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2019 – 2020 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Chrestine Helene Nordberg-Hansen | Chief Executive Officer | 0 companies |
| Lars Thomas Nordberg-Hansen | Management | 0 companies |
| Finn Birger Carlsen | Board of Directors | 0 companies |
| Erik Göte THOMAS Lundell | Board of Directors | 0 companies |
| Otto Vinther Christensen | Chairman | 0 companies |
| Poul Schwartz Madsen | Chairman | 0 companies |
| Øyvind Kalstø Johansen | Board of Directors | 0 companies |
| Bo Peter Carlsson | Board of Directors | 0 companies |