| Revenue | DKK 24,8M | +23% |
| EBITDA | DKK 630K | -79% |
| Net profit | DKK -573K | -145% |
| Total assets | DKK 38,3M | -14% |
| Equity | DKK 10,3M | -5% |
| Employees | 39 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 20.003 | 19.777 | 20.158 | 20.142 | 24.755 |
| Staff expenses | -16.235 | -16.781 | -17.307 | -17.185 | -24.126 |
| EBITDA | 3.767 | 2.997 | 2.851 | 2.957 | 630 |
| Depreciation & amort. | -1.150 | -1.052 | -785 | -724 | -768 |
| EBIT | 2.618 | 1.944 | 2.067 | 2.234 | -138 |
| Net financials | -548 | -613 | -597 | -565 | -593 |
| Profit before tax | 2.070 | 1.331 | 1.470 | 1.669 | -731 |
| Tax | 572 | 301 | 328 | 385 | -158 |
| Net profit | 1.498 | 1.031 | 1.141 | 1.284 | -573 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 41.471 | 38.657 | 48.735 | 44.519 | 38.345 |
| Equity | 8.868 | 8.399 | 9.540 | 10.824 | 10.251 |
| Long-term debt | 1.832 | 1.392 | 700 | 700 | 700 |
| Short-term debt | 30.561 | 28.639 | 38.355 | 32.967 | 27.394 |
| Total debt | 32.393 | 30.031 | 39.055 | 33.667 | 28.094 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TS Management | Management | 2017 – 2019 |
NK Management | Management | 2008 – 2016 |
PL Management | Management | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2008 – 2016 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Sørensen | Management | 0 companies |
| Niels Kenneth Bjørn Jacobsen | Management | 0 companies |
| Peter Lygum Christensen | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Ove Georg Rasmussen | Board of Directors | 0 companies |
| Henrik Larsen | Chairman | 0 companies |
| Kim Robert Bundegaard | Chairman | 0 companies |
| Preben Fog Svendsen | Board of Directors | 0 companies |
| Annette Storgaard Jacobsen | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Torsten Hoffmeyer | Board of Directors | 0 companies |
| Eva Vesterby | Board of Directors | 0 companies |
| Jan Boesen Olsen | Board of Directors | 0 companies |