| Revenue | DKK 15,2M | -7% |
| EBITDA | DKK 3,4M | +21% |
| Net profit | DKK 1,5M | +34% |
| Total assets | DKK 23,2M | -5% |
| Equity | DKK 4,7M | +48% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | -3 | -4 | 7.900 | 11.111 | 16.518 | 16.214 | 15.160 |
| Staff expenses | -0 | -0 | -7.485 | -9.090 | -14.119 | -13.447 | -11.809 |
| EBITDA | -3 | -4 | 415 | 1.891 | 2.363 | 2.767 | 3.351 |
| Depreciation & amort. | -0 | -0 | -916 | -886 | -1.317 | -1.342 | -1.382 |
| EBIT | -3 | -4 | -501 | 1.005 | 1.046 | 1.425 | 1.969 |
| Net financials | 16 | 12 | 521 | -181 | 96 | -5 | -38 |
| Profit before tax | 13 | 8 | 20 | 824 | 1.142 | 1.420 | 1.931 |
| Tax | 3 | 2 | 19 | 207 | 195 | 284 | 410 |
| Net profit | 10 | 6 | 1 | 617 | 947 | 1.136 | 1.521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 436 | 442 | 12.885 | 15.433 | 24.924 | 24.508 | 23.234 |
| Equity | 431 | 436 | 437 | 1.054 | 2.001 | 3.137 | 4.658 |
| Long-term debt | 0 | 0 | 1.500 | 1.500 | 1.500 | 0 | 0 |
| Short-term debt | 5 | 6 | 10.948 | 12.879 | 21.423 | 21.371 | 18.576 |
| Total debt | 5 | 6 | 12.448 | 14.379 | 22.923 | 21.371 | 18.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SB Management | Management | 2013 | — | — |
LA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIT KARNABY ApS | Company | 100.0% | 100.0% | 2016 |
ASX 6668 A/S | Company | 66.7% | 66.7% | 2013 |
BJØRN A 2013 ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Nygaard Christoffersen | Chief Executive Officer | 0 companies |
| Steen Bjørn Nielsen | Management | 0 companies |
| Louise Aagaard Pogager | Management | 0 companies |
| Christian Østergaard | Chairman | 0 companies |
| Poul Steen | Chairman | 0 companies |
| Poul Wentzer Licht | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |
| Henrik Ypkendanz | Board of Directors | 0 companies |