| Revenue | DKK 76,2M | -85% |
| EBITDA | DKK -19,6M | -156% |
| Net profit | DKK -26,9M | -314% |
| Total assets | DKK 107,4M | +12% |
| Equity | DKK 12,7M | -68% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 193.144 | 216.918 | 334.213 | 484.928 | 494.142 | 76.169 |
| Staff expenses | -29.953 | -23.290 | -23.371 | -26.550 | -34.279 | -14.576 |
| EBITDA | -5.473 | -8.581 | 22.137 | 44.661 | 35.091 | -19.634 |
| Depreciation & amort. | -7.288 | -6.404 | -6.257 | -3.918 | -3.485 | -3.250 |
| EBIT | -12.761 | -14.985 | 15.881 | 40.742 | 31.606 | -22.884 |
| Net financials | -5.139 | -5.384 | -6.529 | -8.488 | -1.102 | -2.859 |
| Profit before tax | -17.900 | -20.369 | 9.351 | 32.254 | 30.504 | -25.742 |
| Tax | -144 | 10.047 | 7.471 | 12.261 | 17.931 | 1.140 |
| Net profit | -17.756 | -30.416 | 1.880 | 19.994 | 12.573 | -26.882 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 157.423 | 109.747 | 91.691 | 209.723 | 95.990 | 107.400 |
| Equity | 12.448 | -4.213 | 14.015 | 31.773 | 39.460 | 12.650 |
| Long-term debt | 21.282 | 10.968 | 637 | 12.000 | 29.990 | 27.761 |
| Short-term debt | 123.694 | 102.992 | 77.039 | 165.950 | 26.539 | 66.989 |
| Total debt | 144.975 | 113.960 | 77.676 | 177.950 | 56.530 | 94.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2017 | — | — |
JC Management | Management | 2019 | — | — |
BT Management | Management | 2010 | — | — |
MM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Ravn Frederiksen | Management | 0 companies |
| Jette Clausen | Management | 0 companies |
| Bo Thomas Dybbro | Management | 0 companies |
| Merete Mortensen | Management | 0 companies |
| Karsten Kielland | Chairman | 0 companies |
| Jens Josefsen | Chairman | 0 companies |
| Johannes Poulsen | Board of Directors | 0 companies |
| Arvild Kristian Pihl Mikkelsen | Board of Directors | 0 companies |