| Revenue | DKK 11,6M | -18% |
| EBITDA | DKK 1,6M | -4% |
| Net profit | DKK 12K | +115% |
| Total assets | DKK 45M | +19% |
| Equity | DKK 1,2M | +1% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 5.234 | 6.241 | 4.511 | 14.036 | 11.578 |
| Staff expenses | -8.139 | -8.237 | -12.311 | -12.335 | -9.942 |
| EBITDA | -2.906 | -1.996 | -7.800 | 1.701 | 1.636 |
| Depreciation & amort. | -1.009 | -1.072 | -1.621 | -811 | -913 |
| EBIT | -3.915 | -3.068 | -9.421 | 889 | 723 |
| Net financials | -513 | -743 | -1.356 | -997 | -705 |
| Profit before tax | -4.427 | -3.811 | -10.777 | -107 | 18 |
| Tax | -1.287 | -949 | -2.522 | -23 | 5 |
| Net profit | -3.141 | -2.863 | -8.255 | -84 | 12 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 23.471 | 27.530 | 42.225 | 37.886 | 45.027 |
| Equity | 7.874 | 5.012 | -3.243 | 1.172 | 1.185 |
| Long-term debt | 4.997 | 4.582 | 4.165 | 0 | 0 |
| Short-term debt | 9.274 | 16.465 | 39.970 | 35.373 | 42.445 |
| Total debt | 14.271 | 21.047 | 44.135 | 35.373 | 42.445 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
CB Management | Management | 2011 – 2013 |
KK Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
JA Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
KM Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
KK Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2007 – 2012 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Brøste | Management | 0 companies |
| Kasper Kåre Andersen | Chief Executive Officer | 0 companies |
| Jan Aaboe Jørgensen | Chief Executive Officer | 0 companies |
| Kim Max Laursen | Chief Executive Officer | 0 companies |
| Karl Kristian Bro | Chief Executive Officer | 0 companies |
| Jane Petersen | Board of Directors | 0 companies |
| Martin Stephan Welna | Board of Directors | 0 companies |
| Stefan Rinaldo | Board of Directors | 0 companies |
| Søren Midtgaard | Chairman | 0 companies |
| Kurt Binder Jensen | Board of Directors | 0 companies |
| Aage Jacob Krog | Board of Directors | 0 companies |
| Erik Laursen | Chairman | 0 companies |
| Henrik Teiwik | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Chairman | 0 companies |
| Tormod Gunleiksrud | Chairman | 0 companies |
| Anne Brown Pade | Board of Directors | 0 companies |
| Jan Johan Kühl | Board of Directors | 0 companies |
| Henrik Bonnerup | Board of Directors | 0 companies |