| Revenue | DKK 8,3M | +21% |
| EBITDA | DKK 985K | +20% |
| Net profit | DKK 740K | +18% |
| Total assets | DKK 3,5M | -3% |
| Equity | DKK 2,2M | +49% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 3.373 | 5.433 | 6.879 | 8.349 |
| Staff expenses | -2.285 | -3.972 | -6.059 | -7.364 |
| EBITDA | 1.087 | 1.460 | 820 | 985 |
| Depreciation & amort. | 26 | -18 | -5 | -38 |
| EBIT | 1.062 | 1.442 | 815 | 946 |
| Net financials | 13 | 12 | 18 | 20 |
| Profit before tax | 1.075 | 1.454 | 834 | 966 |
| Tax | 268 | 364 | 205 | 226 |
| Net profit | 807 | 1.090 | 628 | 740 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 3.667 | 5.063 | 3.596 | 3.488 |
| Equity | 2.183 | 2.870 | 1.498 | 2.238 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.484 | 2.193 | 2.098 | 1.251 |
| Total debt | 1.484 | 2.193 | 2.098 | 1.251 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
AL Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
TK Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
OH Management | Management | 2014 – 2015 |
MH Chief Executive Officer | Chief Executive Officer | 2008 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2016 – 2016 | |
| Chairman | 2008 – 2015 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 2008 – 2011 | |
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 100% | 100% | 2016 | |
| Individual | 15–19.99% | 15–19.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Lystrup Birch | Chief Executive Officer | 0 companies |
| Torben Kielgast Lauritsen | Chief Executive Officer | 0 companies |
| Ole Hjort Jensen | Management | 0 companies |
| Margrethe Hald | Chief Executive Officer | 0 companies |
| Thomas Kiær | Chairman | 0 companies |
| Niels Peder Opstrup | Chairman | 0 companies |
| Emil Fannikke Kiær | Board of Directors | 0 companies |
| Claus Juan Møller-San Pedro | Board of Directors | 0 companies |
| John Peter Jensen | Board of Directors | 0 companies |
| Henrik Puggaard | Board of Directors | 0 companies |
| Per Gullestrup | Chairman | 0 companies |