| Revenue | DKK 2,2M | -31% |
| EBITDA | DKK 556K | +28% |
| Net profit | DKK 420K | +49% |
| Total assets | DKK 1,8M | -13% |
| Equity | DKK 1,4M | +43% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 4.259 | 4.445 | 3.897 | 3.412 | 3.228 | 2.218 |
| Staff expenses | -3.131 | -3.062 | -3.247 | -3.371 | -2.795 | -1.662 |
| EBITDA | 1.129 | 1.383 | 650 | 41 | 433 | 556 |
| Depreciation & amort. | -531 | -361 | -93 | -67 | -67 | -0 |
| EBIT | 598 | 1.022 | 557 | -25 | 366 | 556 |
| Net financials | -164 | -23 | -18 | 0 | 1 | -2 |
| Profit before tax | 434 | 999 | 538 | -25 | 367 | 554 |
| Tax | 112 | 253 | 142 | 1 | 85 | 133 |
| Net profit | 321 | 746 | 396 | -26 | 282 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 3.926 | 3.553 | 2.664 | 2.000 | 2.037 | 1.775 |
| Equity | 956 | 1.002 | 998 | 972 | 972 | 1.392 |
| Long-term debt | 12 | 149 | 207 | 34 | 0 | 0 |
| Short-term debt | 2.892 | 2.262 | 1.404 | 944 | 1.009 | 383 |
| Total debt | 2.903 | 2.411 | 1.611 | 978 | 1.009 | 383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Management | Management | 2007 | — | — |
KM Unofficial title | Unofficial title | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPRINGSTRUP INVEST ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rymkier Springstrup | Management | 0 companies |
| Karin Muff | Unofficial title | 0 companies |
| Nanna Margrethe Springstrup Høgh | Board of Directors | 0 companies |
| Sarah Springstrup | Board of Directors | 0 companies |
| Ida Margrethe Springstrup | Chairman | 0 companies |
| David Joseph Dahl Slatcher | Chairman | 0 companies |
| Jan Johansen | Board of Directors | 0 companies |