| Revenue | DKK 8,5M | -28% |
| EBITDA | DKK 444K | -31% |
| Net profit | DKK 74K | -71% |
| Total assets | DKK 4,5M | +18% |
| Equity | DKK 743K | +11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 6.269 | 11.259 | 11.788 | 8.458 |
| Staff expenses | -5.551 | -6.006 | -6.545 | -8.015 |
| EBITDA | 718 | 404 | 647 | 444 |
| Depreciation & amort. | -227 | -192 | -195 | -206 |
| EBIT | 490 | 212 | 452 | 237 |
| Net financials | -138 | -118 | -99 | -123 |
| Profit before tax | 353 | 94 | 354 | 114 |
| Tax | 108 | 35 | 96 | 41 |
| Net profit | 244 | 59 | 258 | 74 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.742 | 3.148 | 3.800 | 4.470 |
| Equity | 353 | 412 | 669 | 743 |
| Long-term debt | 33 | 142 | 719 | 164 |
| Short-term debt | 2.356 | 2.595 | 2.358 | 3.473 |
| Total debt | 2.390 | 2.736 | 3.077 | 3.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAGAARD INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
J. SCHMIDT INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Aagaard Madsen | Chief Executive Officer | 0 companies |
| Mona Aagaard Madsen | Deputy Chairman | 0 companies |
| Jan Bojsen | Chairman | 0 companies |
| Bjarne Strøm | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Chairman | 0 companies |
| Brian Grønnegaard | Board of Directors | 0 companies |
| Lars-Erik Mors Larsen | Chairman | 0 companies |
| Jan Schmidt Jensen | Chairman | 0 companies |