| Revenue | DKK 5M | -24% |
| EBITDA | DKK 1,7M | -47% |
| Net profit | DKK 1,2M | -38% |
| Total assets | DKK 11,5M | +17% |
| Equity | DKK 4,4M | +38% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 2.064 | -129 | 3.226 | 5.156 | 6.644 | 5.041 |
| Staff expenses | -5.475 | -6.503 | -6.758 | -7.904 | -8.354 | -7.709 |
| EBITDA | 1.098 | -1.282 | 1.839 | 1.902 | 3.149 | 1.667 |
| Depreciation & amort. | -309 | -404 | -371 | -364 | -470 | -0 |
| EBIT | 790 | -1.686 | 1.468 | 1.539 | 2.679 | 1.667 |
| Net financials | -78 | -91 | -129 | -201 | -138 | -100 |
| Profit before tax | 711 | -1.777 | 1.339 | 1.338 | 2.541 | 1.567 |
| Tax | 184 | -427 | 343 | 293 | 561 | 347 |
| Net profit | 527 | -1.349 | 996 | 1.045 | 1.980 | 1.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 |
|---|---|---|---|---|---|---|
| Total assets | 4.870 | 3.285 | 6.594 | 6.530 | 9.773 | 11.453 |
| Equity | 1.065 | 725 | 1.721 | 2.093 | 3.193 | 4.413 |
| Long-term debt | 606 | 654 | 599 | 1.022 | 1.214 | 1.184 |
| Short-term debt | 3.155 | 1.907 | 4.219 | 3.067 | 4.490 | 5.274 |
| Total debt | 3.760 | 2.560 | 4.818 | 4.089 | 5.704 | 6.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2012 | — | — |
PE Management | Management | 2009 | — | — |
CL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFFMANN A/S | Company | 100.0% | 100.0% | 2016 |
PEO HOLDING ApS | Company | 33.3% | 20.0% | 2013 |
LARS VITTRUP HOLDING ApS | Company | 25.0% | 20.0% | 2013 |
C.L. HOLDING ApS | Company | 33.3% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Vittrup | Management | 0 companies |
| Peer Eskild Olsen | Management | 0 companies |
| Carsten Larsen | Management | 0 companies |
| Steffen Hansen | Board of Directors | 0 companies |
| John Mathson Hansen | Chairman | 0 companies |
| Henrik Nordland | Board of Directors | 0 companies |