| Revenue | DKK 1,1M | +40% |
| EBITDA | DKK 166K | +216% |
| Net profit | DKK 31K | +114% |
| Total assets | DKK 925K | +8% |
| Equity | DKK -392K | +7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.166 | 518 | 875 | 1.096 | 1.432 | 797 | 1.120 |
| Staff expenses | -948 | -832 | -841 | -857 | -962 | -940 | -954 |
| EBITDA | 218 | -314 | 33 | 240 | 470 | -143 | 166 |
| Depreciation & amort. | 134 | 134 | 134 | 134 | 109 | -125 | -125 |
| EBIT | 85 | -448 | -101 | 106 | 361 | -268 | 41 |
| Net financials | -7 | -12 | -18 | -64 | -53 | -3 | -1 |
| Profit before tax | 78 | -461 | -119 | 42 | 307 | -272 | 40 |
| Tax | 20 | -115 | -25 | 32 | 69 | -59 | 9 |
| Net profit | 58 | -346 | -94 | 9 | 239 | -212 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.096 | 1.011 | 993 | 944 | 1.141 | 857 | 925 |
| Equity | -18 | -365 | -458 | -449 | -210 | -422 | -392 |
| Long-term debt | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
| Short-term debt | 315 | 576 | 651 | 593 | 552 | 480 | 516 |
| Total debt | 1.115 | 1.376 | 1.451 | 1.393 | 1.352 | 1.280 | 1.316 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSA MANAGEMENT ApS | Company | 50.0% | 50.0% | 2018 |
COLOSSEUM HOLDING A/S | Company | 25.0% | 25.0% | 2015 |
| Individual | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Selina Sara Rønne Hansen | Board of Directors | 0 companies |
| Hans Smith Andersen | Chairman | 0 companies |
| Lars Sigurd Espersen | Board of Directors | 0 companies |
| Brian Juul Severinsen | Board of Directors | 0 companies |