| Revenue | DKK 18M | +50% |
| EBITDA | DKK -1,7M | -256% |
| Net profit | DKK -1,4M | -324% |
| Total assets | DKK 8,8M | +30% |
| Equity | DKK 1,5M | -48% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 6.566 | 7.168 | 11.991 | 18.030 |
| Staff expenses | -6.199 | -6.948 | -10.897 | -19.740 |
| EBITDA | 367 | 220 | 1.094 | -1.709 |
| Depreciation & amort. | -331 | -293 | -237 | -239 |
| EBIT | 36 | -73 | 857 | -1.949 |
| Net financials | -82 | -79 | 6 | 145 |
| Profit before tax | -45 | -152 | 863 | -1.803 |
| Tax | -11 | -30 | 217 | -355 |
| Net profit | -34 | -122 | 646 | -1.448 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 3.792 | 5.261 | 6.729 | 8.762 |
| Equity | 469 | 2.348 | 2.994 | 1.545 |
| Long-term debt | 150 | 187 | 0 | 0 |
| Short-term debt | 3.151 | 2.719 | 3.653 | 7.217 |
| Total debt | 3.300 | 2.906 | 3.653 | 7.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2016 | — | — |
TS Management | Management | 2008 | — | — |
DF Management | Management | 2007 | — | — |
TK Management | Management | 2008 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVA MØRUP TOFT ApS | Company | 5.0% | 5.0% | 2015 |
JFM A/S | Company | 66.7% | 66.7% | 2015 |
GRAPHIC PUZZLE ApS | Company | 5.0% | 5.0% | 2015 |
JFM Gruppen ApS | Company | 100.0% | 100.0% | 2016 |
TKM-HOLDING ODENSE ApS | Company | 5.0% | 5.0% | 2015 |
NOCAB HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Werner Munck | Management | 0 companies |
| Thomas Sander Eriksen | Management | 0 companies |
| Danny Fini Lund | Management | 0 companies |
| Thomas Krogh Mørup | Management | 0 companies |
| Peter Mikael Ringtved | Chief Executive Officer | 0 companies |
| Keld Rørmose | Chief Executive Officer | 0 companies |
| Jesper Sondrup Rosener | Board of Directors | 0 companies |
| Michael Brink Pedersen | Board of Directors | 0 companies |
| Knud Edmund Mørup | Board of Directors | 0 companies |
| Eva Krogh Toft | Board of Directors | 0 companies |