| Revenue | DKK 14,9M | +248% |
| EBITDA | DKK 693K | -60% |
| Net profit | DKK -286K | -238% |
| Total assets | DKK 8,6M | +2% |
| Equity | DKK 3,2M | -51% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 3.880 | 3.937 | 4.296 | 5.548 | 4.277 | 14.881 |
| Staff expenses | -2.104 | -2.187 | -2.612 | -3.661 | -2.461 | -3.355 |
| EBITDA | 1.776 | 1.750 | 1.684 | 1.886 | 1.755 | 693 |
| Depreciation & amort. | -1.444 | -1.442 | -1.439 | -1.436 | -1.451 | -464 |
| EBIT | 332 | 308 | 245 | 450 | 303 | 229 |
| Net financials | 0 | 1 | 12 | 7 | -4 | -7 |
| Profit before tax | 332 | 309 | 257 | 457 | 299 | 222 |
| Tax | 89 | 82 | 65 | 122 | 92 | 508 |
| Net profit | 243 | 227 | 192 | 335 | 207 | -286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 10.728 | 10.927 | 11.869 | 9.098 | 8.464 | 8.639 |
| Equity | 9.480 | 9.707 | 9.899 | 6.234 | 6.441 | 3.155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.248 | 1.220 | 1.915 | 2.783 | 1.951 | 3.800 |
| Total debt | 1.248 | 1.220 | 1.915 | 2.783 | 1.951 | 3.800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HM Management | Management | 2016 | — | — |
JA Unofficial title | Unofficial title | 2018 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Åke Johan Nyman | Chief Executive Officer | 0 companies |
| Hans Mikael Tedeby | Management | 0 companies |
| Jens Albert Nielsen Kusk | Unofficial title | 0 companies |
| Flemming Bruun Vilhelmsen | Chief Executive Officer | 0 companies |
| Ole Birkemose Madsen | Chief Executive Officer | 0 companies |
| Lise Nielsen | Chairman | 0 companies |
| Carl Johan Kristian Pålsson | Deputy Chairman | 0 companies |
| Carl Göran Barsby | Deputy Chairman | 0 companies |
| Ronnie Ekman | Board of Directors | 0 companies |
| Alf Larsson | Chairman | 0 companies |
| Johan Nyman | Board of Directors | 0 companies |
| Per Erik Rudolf Skårner | Chairman | 0 companies |
| Nils Henrik Tholander | Board of Directors | 0 companies |
| Hans Ronnie Ekman | Board of Directors | 0 companies |
| Carl Göran Barsby | Board of Directors | 0 companies |
| Hanna Ideström | Board of Directors | 0 companies |
| Michael Fabricius | Board of Directors | 0 companies |
| Nils Martin Thilander | Chairman | 0 companies |
| Ingvor Monica Lundquist | Board of Directors | 0 companies |
| Björn Vilhelm Ulfberg | Chairman | 0 companies |