| Revenue | DKK 32,8M | +12% |
| EBITDA | DKK 1,4M | -28% |
| Net profit | DKK 1,1M | -26% |
| Total assets | DKK 8,6M | +44% |
| Equity | DKK 2,6M | +69% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 25.386 | 28.077 | 28.917 | 29.132 | 32.763 |
| Staff expenses | -22.194 | -24.526 | -25.674 | -24.043 | -27.652 |
| EBITDA | 220 | 339 | 183 | 1.962 | 1.419 |
| Depreciation & amort. | -242 | -339 | -249 | -274 | -234 |
| EBIT | -22 | 1 | -65 | 1.688 | 1.185 |
| Net financials | -1 | -0 | 118 | 187 | 175 |
| Profit before tax | -23 | 0 | 53 | 1.875 | 1.360 |
| Tax | -2 | -0 | 13 | 438 | 299 |
| Net profit | -21 | 0 | 40 | 1.437 | 1.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 4.934 | 5.231 | 5.977 | 5.931 | 8.566 |
| Equity | 67 | 68 | 107 | 1.544 | 2.606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.812 | 5.136 | 5.844 | 4.366 | 5.954 |
| Total debt | 4.812 | 5.136 | 5.844 | 4.366 | 5.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2015 | — | — |
BB Management | Management | 2016 | — | — |
JB Management | Management | 2016 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Habitus Holding ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Winthereik | Management | 0 companies |
| Brian Bisgaard | Management | 0 companies |
| Jette Bendixen Deltorp | Management | 0 companies |
| Martin Godske | Chief Executive Officer | 0 companies |
| Morten Dam | Board of Directors | 0 companies |
| Nils Peter Hornemann | Board of Directors | 0 companies |
| Morten Skov Eskesen | Board of Directors | 0 companies |
| Peder Dreyer | Deputy Chairman | 0 companies |
| Flemming Bendixen | Board of Directors | 0 companies |
| Chresten Jepsen | Chairman | 0 companies |
| Helle Hald | Chairman | 0 companies |
| Troels Damgaard Jakobsen | Board of Directors | 0 companies |