| Revenue | DKK 24,2M | +10% |
| EBITDA | DKK 1,6M | -52% |
| Net profit | DKK 1,1M | -56% |
| Total assets | DKK 14,7M | +17% |
| Equity | DKK 4,8M | -28% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.686 | 5.635 | 4.851 | 4.882 | 8.653 | 13.795 | 19.177 | 22.044 | 24.188 |
| Staff expenses | -4.707 | -4.422 | -4.511 | -4.225 | -8.609 | -11.783 | -16.318 | -18.782 | -22.634 |
| EBITDA | -22 | 1.213 | 340 | 656 | 44 | 2.013 | 2.860 | 3.262 | 1.554 |
| Depreciation & amort. | -16 | -22 | -22 | -22 | -89 | -106 | -80 | -91 | -108 |
| EBIT | -37 | 1.190 | 317 | 634 | -45 | 1.907 | 2.779 | 3.171 | 1.446 |
| Net financials | -96 | -70 | -60 | 15 | -8 | -30 | -68 | 36 | -48 |
| Profit before tax | -133 | 1.120 | 257 | 649 | -52 | 1.877 | 2.711 | 3.207 | 1.398 |
| Tax | -38 | 282 | 63 | 153 | -10 | 413 | 599 | 706 | 308 |
| Net profit | -94 | 839 | 194 | 496 | -42 | 1.464 | 2.112 | 2.502 | 1.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.938 | 2.580 | 2.769 | 2.796 | 4.876 | 6.211 | 10.152 | 12.596 | 14.745 |
| Equity | -853 | -15 | 180 | 675 | 633 | 2.097 | 4.209 | 6.710 | 4.801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 671 | 2.014 |
| Short-term debt | 2.791 | 2.595 | 2.589 | 2.120 | 4.243 | 4.114 | 5.943 | 5.214 | 7.930 |
| Total debt | 2.791 | 2.595 | 2.589 | 2.120 | 4.243 | 4.114 | 5.943 | 5.885 | 9.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2007 | — | — |
HJ Management | Management | 2007 | — | — |
PO Management | Management | 2007 | — | — |
HH Management | Management | 2018 | — | — |
JP Management | Management | 2010 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BE Management | Management | 2011 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
OH Management | Management | 2010 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLUMBUS A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Jacobsen | Management | 0 companies |
| Per Olle Hansson | Management | 0 companies |
| Hans Henrik Thrane | Management | 0 companies |
| Jan Pedersen | Management | 0 companies |
| Tommy Niels Vincentz Larsen | Chief Executive Officer | 0 companies |
| Bo Engstrøm Thomsen | Management | 0 companies |
| Sten Jakob Markus Jakobson | Chief Executive Officer | 0 companies |
| Kent Enrico Petersen | Chief Executive Officer | 0 companies |
| Olof Hermann Hubertus Eidmann | Management | 0 companies |
| Mats Håkan Thorild Sivhed | Chief Executive Officer | 0 companies |
| Lars Gunnar Sten | Board of Directors | 0 companies |
| Rolf Magnus Bowers Carlsson | Chairman | 0 companies |
| Jesper Bonde Gaihede | Chairman | 0 companies |