| Revenue | DKK 16,7M | -26% |
| EBITDA | DKK 1,9M | -19% |
| Net profit | DKK 1,3M | -22% |
| Total assets | DKK 8,6M | +2% |
| Equity | DKK 2,3M | -34% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 20.323 | 21.731 | 20.603 | 17.276 | 22.606 | 16.683 |
| Staff expenses | -8.275 | -10.134 | -11.452 | -7.558 | -8.217 | -7.252 |
| EBITDA | 1.981 | 1.952 | -241 | 2.357 | 2.279 | 1.851 |
| Depreciation & amort. | -63 | -113 | -124 | -180 | -25 | -87 |
| EBIT | 1.918 | 1.839 | -365 | 2.176 | 2.253 | 1.764 |
| Net financials | 49 | -99 | -43 | -49 | -7 | -37 |
| Profit before tax | 1.967 | 1.740 | -408 | 2.128 | 2.246 | 1.727 |
| Tax | 502 | 452 | -115 | 507 | 547 | 405 |
| Net profit | 1.465 | 1.288 | -293 | 1.621 | 1.699 | 1.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 6.389 | 8.350 | 6.497 | 9.470 | 8.372 | 8.578 |
| Equity | 1.677 | 2.965 | 2.672 | 4.293 | 3.492 | 2.313 |
| Long-term debt | -143 | -283 | -168 | -323 | -103 | -69 |
| Short-term debt | 4.569 | 5.102 | 3.657 | 4.855 | 4.777 | 6.196 |
| Total debt | 4.569 | 5.102 | 3.657 | 4.855 | 4.777 | 6.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2013 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2017 | |
PEOPLEGROUP A/S | Company | 25.0% | 25.0% | 2016 |
Very Group ApS | Company | 50.0% | 50.0% | 2016 |
Belong Group A/S | Company | 100.0% | 100.0% | 2017 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kjærsgaard Kristensen | Management | 0 companies |
| Thomas Bjerg | Chief Executive Officer | 0 companies |
| Martin Haugaard Olesen | Chief Executive Officer | 0 companies |
| Lars Dybkjær | Board of Directors | 0 companies |
| Carsten Malby | Board of Directors | 0 companies |
| Christian Bevort | Chairman | 0 companies |
| Klaus Thyge Høeg-Hagensen | Board of Directors | 0 companies |
| Jan Duckert | Chairman | 0 companies |
| Frank Vilstrup Jørgensen | Chairman | 0 companies |