| Revenue | DKK 16,7M | +22% |
| EBITDA | DKK 7,2M | +57% |
| Net profit | DKK 3,1M | +156% |
| Total assets | DKK 29M | +9% |
| Equity | DKK 4,4M | +246% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 3.366 | 548 | 6.771 | 13.646 | 16.716 |
| Staff expenses | -2.827 | -4.627 | -4.484 | -9.068 | -9.510 |
| EBITDA | 539 | -4.079 | 2.287 | 4.578 | 7.206 |
| Depreciation & amort. | -279 | -947 | -1.149 | -1.849 | -2.314 |
| EBIT | 260 | -5.026 | 1.138 | 2.729 | 4.892 |
| Net financials | -244 | -448 | -709 | -1.070 | -734 |
| Profit before tax | 16 | -5.474 | 429 | 1.658 | 4.158 |
| Tax | 15 | -1.320 | 218 | 432 | 1.022 |
| Net profit | 1 | -4.154 | 211 | 1.227 | 3.136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 13.474 | 14.041 | 12.893 | 26.504 | 28.999 |
| Equity | 488 | -2.166 | 45 | 1.272 | 4.408 |
| Long-term debt | 2.562 | 50 | 2.400 | 2.400 | 4.509 |
| Short-term debt | 10.352 | 16.157 | 10.448 | 22.632 | 19.657 |
| Total debt | 12.914 | 16.207 | 12.848 | 25.032 | 24.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Founder | Founder | 2010 | — | — |
PJ Founder | Founder | 2010 | — | — |
TS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
INTERDANMARK HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Orvelin Group AB | Founder | 0 companies |
| P/F J.F.- Kjølbro Heilsøla | Founder | 0 companies |
| Thomas Skov Nielsen | Management | 0 companies |
| Jákup Andreas Mikkelsen | Board of Directors | 0 companies |
| Gustaf Petter Orvelin | Board of Directors | 0 companies |
| Dan Gustafsson | Board of Directors | 0 companies |
| Anders Skov Nielsen | Board of Directors | 0 companies |
| Michael Rasmussen | Chairman | 0 companies |
| Allan Jørgensen | Board of Directors | 0 companies |
| Peter Sebastian Birk Pedersen | Chairman | 0 companies |