| Revenue | DKK 166,9M | -14% |
| EBITDA | DKK 3,7M | -53% |
| Net profit | DKK 127K | -90% |
| Total assets | DKK 71,3M | +1% |
| Equity | DKK 46M | -1% |
| Employees | 122 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 200.692 | 196.862 | 201.384 | 193.230 | 166.933 |
| Staff expenses | -78.523 | -70.341 | -71.183 | -77.415 | -71.616 |
| EBITDA | 632 | 11.662 | 15.405 | 7.746 | 3.659 |
| Depreciation & amort. | -6.572 | -6.715 | -7.588 | -6.218 | -3.512 |
| EBIT | -5.940 | 4.947 | 7.817 | 1.528 | 147 |
| Net financials | 651 | -646 | -949 | -170 | 20 |
| Profit before tax | -5.289 | 4.302 | 6.867 | 1.358 | 166 |
| Tax | -1.217 | 1.132 | 2.434 | 146 | 39 |
| Net profit | -4.072 | 3.170 | 4.434 | 1.213 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 77.805 | 71.281 | 74.585 | 70.340 | 71.327 |
| Equity | 41.392 | 44.561 | 47.395 | 46.408 | 46.035 |
| Long-term debt | -353 | -1.664 | -1.736 | -1.539 | -1.578 |
| Short-term debt | 36.060 | 25.056 | 25.454 | 22.394 | 23.714 |
| Total debt | 36.060 | 25.056 | 25.454 | 22.394 | 23.714 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
CC Unofficial title | Unofficial title | 2010 – 2014 |
BN Management | Management | 2016 – 2017 |
RK Management | Management | 2016 – 2016 |
JS Chief Executive Officer | Chief Executive Officer | 2010 – 2012 |
BG Deputy | Deputy | 2014 – 2017 |
JN Unofficial title | Unofficial title | 2010 – 2014 |
LØ Chief Executive Officer | Chief Executive Officer | 2012 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Chairman | 2015 – 2017 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2010 – 2015 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2010 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Carlsen Luther | Unofficial title | 0 companies |
| Brian Nielsen | Management | 0 companies |
| Rikke Klein | Management | 0 companies |
| Jesper Sass Balthazar-Christensen | Chief Executive Officer | 0 companies |
| Bo Gilkrog Mortensen | Deputy | 0 companies |
| Jan Nedergaard | Unofficial title | 0 companies |
| Lars Østergaard | Chief Executive Officer | 0 companies |
| Tommy Ege Kristensen | Chairman | 0 companies |
| Jens Vangsgaard Hansen | Board of Directors | 0 companies |
| Johnny Thomsen | Board of Directors | 0 companies |
| Jens Andersen | Chairman | 0 companies |
| Helle Tang Ravn | Board of Directors | 0 companies |
| Lina Jensen | Board of Directors | 0 companies |
| Verner Sonny Daugård Hammeken | Board of Directors | 0 companies |
| Niels Clemensen | Board of Directors | 0 companies |
| Claus Kim Holstein | Board of Directors | 0 companies |
| Erik Thorkild Møller | Board of Directors | 0 companies |
| Erik Olsen | Board of Directors | 0 companies |