| Revenue | DKK 522K | -329% |
| EBITDA | DKK -1,2M | -2% |
| Net profit | DKK -1,2M | -22% |
| Total assets | DKK 21M | +15% |
| Equity | DKK 13,6M | +6% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | -377 | -446 | -403 | -228 | 522 |
| Staff expenses | -435 | -221 | -342 | -949 | -1.727 |
| EBITDA | -812 | -667 | -745 | -1.177 | -1.205 |
| Depreciation & amort. | -10 | -15 | -15 | -15 | -15 |
| EBIT | -822 | -682 | -760 | -1.192 | -1.220 |
| Net financials | -38 | -65 | -69 | -134 | -242 |
| Profit before tax | -860 | -368 | -829 | -1.326 | -1.461 |
| Tax | -497 | 189 | -274 | -384 | -310 |
| Net profit | -363 | -557 | -554 | -942 | -1.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 12.376 | 13.954 | 16.766 | 18.192 | 20.973 |
| Equity | 11.419 | 12.362 | 12.807 | 12.841 | 13.593 |
| Long-term debt | 11 | 0 | 2.000 | 2.250 | 2.894 |
| Short-term debt | 546 | 832 | 826 | 2.029 | 3.291 |
| Total debt | 546 | 832 | 2.826 | 4.279 | 6.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2011 | — | — |
KT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VÆKSTFONDEN | Company | 25.0% | 25.0% | 2014 |
H DINNSEN HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
TORBEN OLESEN HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2014 | |
TRUSTECO ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 0.0% | 0.0% | 2014 | |
SPADIMEX ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Raunkjær | Management | 0 companies |
| Klaus Traberg Moth | Management | 0 companies |
| Stig Poulsen | Board of Directors | 0 companies |
| Ove Vestergaard | Board of Directors | 0 companies |
| Klaus Haltrup Pedersen | Chairman | 0 companies |
| Henrik Dinnsen | Board of Directors | 0 companies |
| Jens Kristensen | Chairman | 0 companies |
| Torben Olesen | Board of Directors | 0 companies |
| Thorkild Ladefoged | Chairman | 0 companies |
| Torben Bækkel Kjær | Board of Directors | 0 companies |
| Jens Ove Albertsen | Board of Directors | 0 companies |
| Hans-Jürgen Müller | Board of Directors | 0 companies |
| Jakob Steen Jensen | Board of Directors | 0 companies |