| Revenue | DKK 462K | -34% |
| EBITDA | DKK 303K | -43% |
| Net profit | DKK 181K | -36% |
| Total assets | DKK 5,5M | +104% |
| Equity | DKK 681K | -26% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 1.283 | 1.105 | 696 | 462 |
| Staff expenses | -112 | -140 | -164 | -160 |
| EBITDA | 1.171 | 964 | 532 | 303 |
| Depreciation & amort. | 129 | -129 | -129 | -96 |
| EBIT | 1.043 | 836 | 403 | 206 |
| Net financials | 89 | 6 | 3 | 2 |
| Profit before tax | 1.131 | 842 | 406 | 208 |
| Tax | 283 | 213 | 124 | 27 |
| Net profit | 848 | 629 | 282 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.824 | 2.416 | 2.725 | 5.549 |
| Equity | 1.643 | 1.272 | 914 | 681 |
| Long-term debt | 315 | 237 | 0 | 0 |
| Short-term debt | 774 | 839 | 1.765 | 4.868 |
| Total debt | 1.090 | 1.077 | 1.765 | 4.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
OK Unofficial title | Unofficial title | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELGAARD & PARTNERS ApS | Company | 25.0% | 25.0% | 2014 |
VALUE PARTNERS ApS | Company | 33.3% | 25.0% | 2014 |
HS & PARTNERE ApS | Company | 33.3% | 33.3% | 2014 |
BDO Holding VII, statsautoriseret revisionsaktieselskab | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jørgen Schrøder | Chief Executive Officer | 0 companies |
| Ole Kildeby | Unofficial title | 0 companies |
| Jakob Sand | Board of Directors | 0 companies |
| Gert Michael Mortensen | Chairman | 0 companies |
| Peter Berg Hansen | Board of Directors | 0 companies |
| Inger-Margrethe Holm | Chairman | 0 companies |
| Stig Holst Hartwig | Chairman | 0 companies |
| Claus Melgaard | Board of Directors | 0 companies |