| Revenue | DKK 46,8M | -11% |
| EBITDA | DKK 17,5M | -7% |
| Net profit | DKK 4,3M | +109% |
| Total assets | DKK 222M | +15% |
| Equity | DKK 183,8M | +2% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 47.031 | 52.370 | 46.827 |
| Staff expenses | -32.796 | -33.508 | -29.297 |
| EBITDA | 14.235 | 18.862 | 17.530 |
| Depreciation & amort. | -11.052 | -11.164 | -11.683 |
| EBIT | 3.183 | 7.698 | 5.847 |
| Net financials | -13 | -2.466 | -2 |
| Profit before tax | 3.170 | 5.232 | 5.845 |
| Tax | 2.020 | 3.174 | 1.550 |
| Net profit | 1.150 | 2.058 | 4.295 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 188.562 | 193.720 | 222.007 |
| Equity | 177.444 | 179.502 | 183.797 |
| Long-term debt | 0 | 0 | 442 |
| Short-term debt | 4.969 | 8.499 | 34.619 |
| Total debt | 4.969 | 8.499 | 35.061 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PH Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
JN Management | Management | 2008 – 2014 |
JB Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
CN Management | Management | 2008 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 2008 – 2011 | |
| Chairman | 2008 – 2008 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2011 – 2015 | |
| Chairman | 2008 – 2011 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2015 – 2015 | |
| Deputy Chairman | 2011 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Huusfelt | Chief Executive Officer | 0 companies |
| Jørgen Nielsen | Management | 0 companies |
| Johan Baklund | Chief Executive Officer | 0 companies |
| Christian Nissen Riisberg | Management | 0 companies |
| Lars Bonnichsen | Board of Directors | 0 companies |
| Finn Heiredal | Chairman | 0 companies |
| Björn Einar Håkan Lundstedt | Chairman | 0 companies |
| Joakim Forsell | Chairman | 0 companies |
| Henrik Malling Madsen | Chairman | 0 companies |
| Allan Buhl Rasmussen | Board of Directors | 0 companies |
| Martin Hans Einar Kjebon | Board of Directors | 0 companies |
| Peter Langgaard | Board of Directors | 0 companies |
| Mikael Rahm | Chairman | 0 companies |
| Thomas Dunaker | Deputy Chairman | 0 companies |