| Revenue | DKK 13,1M | -22% |
| EBITDA | DKK 1,1M | -81% |
| Net profit | DKK 325K | -91% |
| Total assets | DKK 10,6M | -38% |
| Equity | DKK 2,6M | -55% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 16.003 | 14.906 | 14.363 | 16.723 | 13.085 |
| Staff expenses | -12.100 | -11.607 | -11.087 | -11.282 | -11.986 |
| EBITDA | 3.903 | 3.299 | 3.276 | 5.442 | 1.050 |
| Depreciation & amort. | -873 | -1.260 | -1.064 | -1.249 | -1.568 |
| EBIT | 3.029 | 2.039 | 2.212 | 4.192 | -518 |
| Net financials | -17 | -24 | -26 | 261 | 752 |
| Profit before tax | 3.012 | 2.015 | 2.186 | 4.453 | 234 |
| Tax | 846 | 569 | 577 | 968 | -91 |
| Net profit | 2.165 | 1.446 | 1.609 | 3.486 | 325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 12.003 | 12.787 | 12.945 | 17.038 | 10.597 |
| Equity | 8.000 | 6.648 | 4.257 | 5.743 | 2.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.002 | 6.045 | 8.474 | 10.892 | 7.710 |
| Total debt | 4.002 | 6.045 | 8.474 | 10.892 | 7.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HT Management | Management | 2007 | — | — |
MG Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFA HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Knudsen | Chief Executive Officer | 0 companies |
| Holger Torkild Foss | Management | 0 companies |
| Michael Grindsted | Management | 0 companies |
| Siw Ødegaard | Board of Directors | 0 companies |
| Thomas Christian Polano | Board of Directors | 0 companies |
| Peter Alfred Warnøe | Board of Directors | 0 companies |
| Michael Thyboe | Board of Directors | 0 companies |
| Arild Husted | Chairman | 0 companies |
| Søren Sundahl | Board of Directors | 0 companies |
| Steen Halbye | Chairman | 0 companies |
| Lars Priemé | Chairman | 0 companies |