| Revenue | DKK 5,3M | +10% |
| EBITDA | DKK 2,3M | +29% |
| Net profit | DKK 1M | +41% |
| Total assets | DKK 7,9M | +8% |
| Equity | DKK 2,6M | -52% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 5.505 | 5.787 | 4.851 | 5.337 |
| Staff expenses | -3.810 | -3.762 | -3.738 | -3.155 |
| EBITDA | 1.695 | 2.026 | 1.811 | 2.334 |
| Depreciation & amort. | -882 | -830 | -949 | -852 |
| EBIT | 813 | 1.196 | 862 | 1.482 |
| Net financials | 35 | 46 | 34 | -134 |
| Profit before tax | 847 | 1.242 | 896 | 1.348 |
| Tax | 218 | 308 | 161 | 310 |
| Net profit | 629 | 934 | 736 | 1.038 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 6.699 | 7.684 | 7.334 | 7.915 |
| Equity | 4.437 | 4.771 | 5.506 | 2.644 |
| Long-term debt | 0 | 0 | 0 | 1.061 |
| Short-term debt | 1.840 | 2.579 | 1.511 | 3.722 |
| Total debt | 1.840 | 2.579 | 1.511 | 4.783 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JA Management | Management | 2016 – 2016 |
SP Management | Management | 2008 – 2016 |
RD | Audit | 2008 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2008 – 2016 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Andersen | Management | 0 companies |
| Steen Pedersen | Management | 0 companies |
| Robert Dissing Hansen | Audit | 0 companies |
| Jeanette Pedersen | Board of Directors | 0 companies |
| Britta Magaard Andersen | Chairman | 0 companies |
| Lotte Lisbeth Pedersen | Board of Directors | 0 companies |
| Gert René Andersen | Board of Directors | 0 companies |