| Revenue | DKK 8M | +2% |
| EBITDA | DKK -806K | +25% |
| Net profit | DKK -1,6M | -22% |
| Total assets | DKK 5,9M | -11% |
| Equity | DKK 253K | -87% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 10.069 | 8.519 | 7.777 | 7.954 |
| Staff expenses | -9.631 | -9.020 | -9.030 | -8.760 |
| EBITDA | 438 | -500 | -1.082 | -806 |
| Depreciation & amort. | -273 | -281 | 85 | -271 |
| EBIT | 166 | -781 | -1.168 | -1.077 |
| Net financials | -90 | -78 | -156 | -164 |
| Profit before tax | 75 | -859 | -1.324 | -1.242 |
| Tax | 2 | -111 | 18 | 393 |
| Net profit | 74 | -748 | -1.342 | -1.634 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 8.129 | 7.485 | 6.618 | 5.859 |
| Equity | 3.427 | 2.730 | 1.888 | 253 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4.702 | 4.755 | 4.730 | 5.605 |
| Total debt | 4.702 | 4.755 | 4.730 | 5.605 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 2009 | — | — |
TS Management | Management | 2010 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGE INVEST ApS | Company | 25.0% | 25.0% | 2013 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2010 | |
BKP 117 ApS | Company | 5.0% | 5.0% | 2013 |
BAUNINVEST ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 10.0% | 10.0% | 2015 | |
CON-WISE CONSULT ApS | Company | 25.0% | 25.0% | 2013 |
SEDEN EJENDOMSINVEST ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erland Miller | Management | 0 companies |
| Torben Schmidt | Management | 0 companies |
| Mark Jespersen | Chief Executive Officer | 0 companies |
| Lars Baun | Chief Executive Officer | 0 companies |
| Palle Morthorst | Chief Executive Officer | 0 companies |
| Jesper Bjarne Haugaard | Chairman | 0 companies |
| Edvin Morten Herbert Grinderslev | Board of Directors | 0 companies |
| Niels Buus | Board of Directors | 0 companies |
| Niels-Ulrich Holmbech | Board of Directors | 0 companies |
| John Klindt | Chairman | 0 companies |
| Jesper Flemming Hansen | Board of Directors | 0 companies |