| Revenue | DKK 94,1M | +1472% |
| EBITDA | DKK 65,2M | +989% |
| Net profit | DKK 42,4M | +29% |
| Total assets | DKK 149,5M | +32% |
| Equity | DKK 54,8M | -22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 3.660 | 15.731 | 5.358 | 7.600 | 5.987 | 94.142 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -28.968 |
| EBITDA | 3.660 | 15.731 | 5.358 | 7.600 | 5.987 | 65.174 |
| Depreciation & amort. | -1.529 | -3.746 | -4.213 | -4.564 | -3.118 | -8.798 |
| EBIT | 2.131 | 11.985 | 1.145 | 3.036 | 2.869 | 56.376 |
| Net financials | 10.126 | -1.019 | 14.303 | 16.673 | 30.411 | -1.388 |
| Profit before tax | 12.257 | 10.966 | 15.448 | 19.709 | 33.280 | 54.988 |
| Tax | 479 | 196 | 307 | 319 | 519 | 12.589 |
| Net profit | 11.778 | 10.770 | 15.141 | 19.390 | 32.761 | 42.399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 51.844 | 63.005 | 77.431 | 84.814 | 113.136 | 149.517 |
| Equity | 26.550 | 36.592 | 51.668 | 61.684 | 70.412 | 54.818 |
| Long-term debt | 16.369 | 18.359 | 16.412 | 14.844 | 7.867 | 31.211 |
| Short-term debt | 8.827 | 7.407 | 8.319 | 7.186 | 32.783 | 59.742 |
| Total debt | 25.195 | 25.766 | 24.731 | 22.030 | 40.650 | 90.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MR Management | Management | 2011 | — | — |
PJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A&A HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
VOGEL ApS | Company | 33.3% | 33.3% | 2014 |
ALFLEX INVEST ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Tilly | Chief Executive Officer | 0 companies |
| Marc Rainer Vogel | Management | 0 companies |
| Patrick Jakobsen Vogel | Management | 0 companies |
| Anders Larsson | Board of Directors | 0 companies |
| Lars Olof Löfman | Board of Directors | 0 companies |
| Lars Dahlgren | Chairman | 0 companies |
| Mattias Josander | Board of Directors | 0 companies |