| Revenue | DKK 1,1M | -22% |
| EBITDA | DKK 1,1M | -5% |
| Net profit | DKK 863K | -3% |
| Total assets | DKK 1,8M | +62% |
| Equity | DKK 1,2M | +235% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 2.821 | 3.148 | 2.460 | 1.433 | 1.122 |
| Staff expenses | -3.076 | -3.527 | -2.354 | -250 | -0 |
| EBITDA | -255 | -379 | 106 | 1.183 | 1.122 |
| Depreciation & amort. | -210 | -127 | 64 | 14 | -14 |
| EBIT | -465 | -506 | 42 | 1.170 | 1.108 |
| Net financials | -19 | -38 | -53 | -31 | -2 |
| Profit before tax | -485 | -544 | -11 | 1.139 | 1.106 |
| Tax | -0 | -209 | -337 | 251 | 243 |
| Net profit | -485 | -334 | 326 | 888 | 863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.266 | 1.162 | 1.220 | 1.119 | 1.815 |
| Equity | -513 | -847 | -521 | 367 | 1.230 |
| Long-term debt | 589 | 71 | 51 | 0 | 0 |
| Short-term debt | 1.190 | 1.938 | 1.690 | 753 | 585 |
| Total debt | 1.779 | 2.008 | 1.741 | 753 | 585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XTRACON A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sandberg | Chief Executive Officer | 0 companies |
| Henrik Peter Mølvig | Chief Executive Officer | 0 companies |
| Michael Carlsen | Chief Executive Officer | 0 companies |
| Laura Helene Mølvig | Chairman | 0 companies |
| Thomas Hjort Winther | Chairman | 0 companies |
| Kurt Søren Andersen | Board of Directors | 0 companies |
| René Munk-Nissen | Chairman | 0 companies |
| Louise Tine Birkedal | Board of Directors | 0 companies |
| Martin Kring | Board of Directors | 0 companies |
| Simon Gätke | Board of Directors | 0 companies |
| Thomas Ahrnberg | Board of Directors | 0 companies |
| Lars Smith | Chairman | 0 companies |
| Kenneth René Christensen | Board of Directors | 0 companies |
| Steen Riis-Petersen | Board of Directors | 0 companies |
| Kim Lave Nielsen | Board of Directors | 0 companies |