| Revenue | DKK 43,2M | +7% |
| EBITDA | DKK 8,2M | -4% |
| Net profit | DKK 3,8M | +25% |
| Total assets | DKK 27,2M | +12% |
| Equity | DKK 16,6M | +11% |
| Employees | 111 | — |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 37.395 | 40.434 | 43.186 |
| Staff expenses | -28.045 | -31.889 | -34.942 |
| EBITDA | 9.350 | 8.544 | 8.245 |
| Depreciation & amort. | -4.701 | -4.439 | -3.064 |
| EBIT | 4.650 | 4.106 | 5.181 |
| Net financials | -53 | -14 | -13 |
| Profit before tax | 4.597 | 4.091 | 5.167 |
| Tax | 1.197 | 1.058 | 1.362 |
| Net profit | 3.399 | 3.033 | 3.805 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 22.393 | 24.385 | 27.219 |
| Equity | 12.445 | 14.878 | 16.583 |
| Long-term debt | 1.300 | 100 | 219 |
| Short-term debt | 8.573 | 8.923 | 8.633 |
| Total debt | 9.873 | 8.923 | 8.633 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
RW Management | Management | 2008 – 2009 |
MF Management | Management | 2009 – 2015 |
BT Management | Management | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Chairman | 2007 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2015 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2006 | |
| Company | 10–14.99% | 10–14.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2006 | |
| Company | 10–14.99% | 10–14.99% | 2009 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2006 | |
| Company | 10–14.99% | 10–14.99% | 2006 | |
| Company | 10–14.99% | 10–14.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Würtz | Management | 0 companies |
| Morten Falck Larsen | Management | 0 companies |
| Benedikte Thuesen | Management | 0 companies |
| Søren Winge | Board of Directors | 0 companies |
| Kjeld Dons | Board of Directors | 0 companies |
| Peter Neimann Basse | Board of Directors | 0 companies |
| Niels Christian Ellegaard | Chairman | 0 companies |
| Thomas Kiær | Board of Directors | 0 companies |
| Jesper Jarlbæk | Board of Directors | 0 companies |
| Bo Jakobsen | Board of Directors | 0 companies |
| Preben Svane Duun | Board of Directors | 0 companies |
| Emil Fannikke Kiær | Board of Directors | 0 companies |
| Claus Juan Møller-San Pedro | Board of Directors | 0 companies |
| Morten Bangsgaard | Board of Directors | 0 companies |
| Per Gullestrup | Chairman | 0 companies |