| Revenue | DKK 13,6M | -1% |
| EBITDA | DKK 2M | -15% |
| Net profit | DKK 1,2M | -14% |
| Total assets | DKK 28,3M | +42% |
| Equity | DKK 10,3M | +2% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 11.229 | 11.207 | 12.681 | 13.824 | 13.623 |
| Staff expenses | -8.785 | -8.946 | -9.760 | -11.438 | -11.575 |
| EBITDA | 2.444 | 2.261 | 2.920 | 2.386 | 2.036 |
| Depreciation & amort. | -237 | -342 | -387 | -656 | -649 |
| EBIT | 2.207 | 1.918 | 2.534 | 1.731 | 1.387 |
| Net financials | 168 | 59 | 119 | 98 | 189 |
| Profit before tax | 2.374 | 1.977 | 2.653 | 1.828 | 1.576 |
| Tax | 596 | 510 | 649 | 425 | 372 |
| Net profit | 1.778 | 1.467 | 2.004 | 1.403 | 1.204 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 15.291 | 16.263 | 16.658 | 19.964 | 28.274 |
| Equity | 7.271 | 6.738 | 8.741 | 10.144 | 10.348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.020 | 9.525 | 7.917 | 9.820 | 17.926 |
| Total debt | 8.020 | 9.525 | 7.917 | 9.820 | 17.926 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KB Audit | Audit | 2006 – 2006 |
VC Management | Management | 2006 – 2006 |
EC Management | Management | 2006 – 2018 |
TN Management | Management | 2006 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2018 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Erik Christensen | Management | 0 companies |
| Torben Nielsen | Management | 0 companies |
| Thomas Jensen | Chairman | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Christian Hedegaard Nielsen | Board of Directors | 0 companies |
| Michael Holm Jensen | Board of Directors | 0 companies |