| Revenue | DKK 17M | +20% |
| EBITDA | DKK -818K | -158% |
| Net profit | DKK -1,9M | -2096% |
| Total assets | DKK 17,5M | +58% |
| Equity | DKK 4,4M | +63% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 13.682 | 12.059 | 14.589 | 14.750 | 14.176 | 17.010 |
| Staff expenses | -12.800 | -11.538 | -12.559 | -12.886 | -12.763 | -17.828 |
| EBITDA | 882 | 521 | 2.030 | 1.865 | 1.413 | -818 |
| Depreciation & amort. | -981 | -1.353 | -1.404 | -1.283 | -750 | -1.188 |
| EBIT | -99 | -832 | 626 | 582 | 663 | -2.006 |
| Net financials | -372 | -437 | -436 | -432 | -498 | -404 |
| Profit before tax | -472 | -1.269 | 190 | 149 | 165 | -2.411 |
| Tax | -108 | -250 | 55 | 50 | 72 | -548 |
| Net profit | -364 | -1.019 | 135 | 99 | 93 | -1.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 11.133 | 9.346 | 8.338 | 9.250 | 11.106 | 17.548 |
| Equity | 1.700 | 681 | 815 | 915 | 2.708 | 4.402 |
| Long-term debt | 4.912 | 4.270 | 3.811 | 3.012 | 2.080 | 3.895 |
| Short-term debt | 4.521 | 4.395 | 3.712 | 5.324 | 6.318 | 9.250 |
| Total debt | 9.433 | 8.665 | 7.523 | 8.336 | 8.398 | 13.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2010 | |
HANS LAURIDSEN ApS | Company | 66.7% | 66.7% | 2010 |
TT HOLDING 2010 A/S | Company | 66.7% | 66.7% | 2010 |
SAN HOLDING 2005 ApS | Company | 5.0% | 5.0% | 2010 |
JET33 ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 5.0% | 5.0% | 2010 | |
| Individual | 5.0% | 5.0% | 2010 | |
MOGENS CNOTA ApS | Company | 5.0% | 5.0% | 2010 |
PMH Esbjerg ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hedekær Mischorr | Chief Executive Officer | 0 companies |
| Brian Midtgaard Henriksen | Management | 0 companies |
| Holger Refslund | Chairman | 0 companies |
| Esben Eskerod Ifversen | Board of Directors | 0 companies |
| Jonas Bojer Christensen | Board of Directors | 0 companies |
| Niels Thomas Sillesen | Board of Directors | 0 companies |