| Revenue | DKK 15,9M | +6% |
| EBITDA | DKK 2,4M | -33% |
| Net profit | DKK 1,8M | -34% |
| Total assets | DKK 11,5M | +3% |
| Equity | DKK 6,1M | -3% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 7.258 | 7.283 | 10.390 | 15.001 | 15.913 |
| Staff expenses | -4.318 | -4.348 | -8.618 | -11.409 | -13.489 |
| EBITDA | 2.940 | 2.935 | 1.773 | 3.592 | 2.424 |
| Depreciation & amort. | -20 | -28 | -47 | -85 | -131 |
| EBIT | 2.920 | 2.907 | 1.726 | 3.507 | 2.292 |
| Net financials | 26 | 22 | -9 | 27 | 5 |
| Profit before tax | 2.947 | 2.929 | 1.717 | 3.534 | 2.298 |
| Tax | 743 | 742 | 427 | 839 | 518 |
| Net profit | 2.204 | 2.187 | 1.290 | 2.695 | 1.780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 5.409 | 6.541 | 8.856 | 11.202 | 11.517 |
| Equity | 3.696 | 4.383 | 4.673 | 6.367 | 6.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.713 | 2.145 | 4.165 | 4.818 | 5.355 |
| Total debt | 1.713 | 2.145 | 4.165 | 4.818 | 5.355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2008 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TB Management | Management | 2008 | — | — |
SB Management | Management | 2017 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEVEL 8 HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
CONSCIA DANMARK A/S | Company | 100.0% | 100.0% | 2017 |
8 BALLS ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Aagaard | Management | 0 companies |
| Henrik Skovfoged | Chief Executive Officer | 0 companies |
| Torben Brogaard Grisell | Management | 0 companies |
| Søren Bech Justesen | Management | 0 companies |
| Niels Koue Mogensen | Chief Executive Officer | 0 companies |
| Peter Rafn | Management | 0 companies |
| Morten Ric Kolind | Board of Directors | 0 companies |
| Niels Buus | Board of Directors | 0 companies |
| Jørgen Lindskov Knudsen | Chairman | 0 companies |