| Revenue | DKK 27,5M | +9% |
| EBITDA | DKK 8,5M | +25% |
| Net profit | DKK 6,1M | +21% |
| Total assets | DKK 45,9M | +56% |
| Equity | DKK 21M | +41% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 6.493 | 22.233 | 25.332 | 27.518 |
| Staff expenses | -5.898 | -12.970 | -18.566 | -19.056 |
| EBITDA | 595 | 9.263 | 6.766 | 8.462 |
| Depreciation & amort. | -26 | -71 | -117 | -478 |
| EBIT | 569 | 9.192 | 6.649 | 7.984 |
| Net financials | -23 | -28 | -40 | -130 |
| Profit before tax | 546 | 9.164 | 6.609 | 7.854 |
| Tax | 143 | 2.257 | 1.591 | 1.762 |
| Net profit | 403 | 6.907 | 5.018 | 6.092 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 5.332 | 20.551 | 29.396 | 45.867 |
| Equity | 1.711 | 9.940 | 14.958 | 21.049 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 3.513 | 8.844 | 13.589 | 23.076 |
| Total debt | 3.513 | 8.844 | 13.589 | 23.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2008 | — | — |
MB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SH GROUP A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bach Hartvigsen | Management | 0 companies |
| Morten Brian Nielsen | Management | 0 companies |
| Jeppe Løkkegaard Sonne | Board of Directors | 0 companies |
| Steen Ankjær Pedersen | Board of Directors | 0 companies |
| Leo Bøgebjerg | Chairman | 0 companies |
| Axel Manøe Jepsen | Board of Directors | 0 companies |
| Geir Høiland | Board of Directors | 0 companies |
| Lars Præst | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Board of Directors | 0 companies |
| Klaus Blangsted-Jensen | Chairman | 0 companies |
| Arne Schmidt | Board of Directors | 0 companies |
| Esben Bay Jørgensen | Board of Directors | 0 companies |
| Jørgen Peter Rasmussen | Chairman | 0 companies |
| Jacob Østergaard Bergenholtz | Board of Directors | 0 companies |