| Revenue | DKK 10,1M | +27% |
| EBITDA | DKK 949K | +346% |
| Net profit | DKK 801K | +435% |
| Total assets | DKK 5,6M | +19% |
| Equity | DKK 2,4M | +51% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 921 | 2.115 | 5.076 | 6.626 | 7.946 | 10.111 |
| Staff expenses | -789 | -1.647 | -4.316 | -5.832 | -7.733 | -9.162 |
| EBITDA | 132 | 468 | 761 | 794 | 213 | 949 |
| Depreciation & amort. | -0 | -1 | -30 | -30 | -32 | -37 |
| EBIT | 132 | 467 | 730 | 764 | 181 | 912 |
| Net financials | 35 | 41 | 0 | 477 | 14 | 116 |
| Profit before tax | 167 | 509 | 731 | 1.241 | 195 | 1.028 |
| Tax | 44 | 126 | 178 | 289 | 45 | 227 |
| Net profit | 122 | 383 | 553 | 952 | 150 | 801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.009 | 2.469 | 3.462 | 4.968 | 4.728 | 5.639 |
| Equity | 205 | 588 | 1.068 | 1.920 | 1.570 | 2.371 |
| Long-term debt | 0 | 127 | 100 | 62 | 33 | 34 |
| Short-term debt | 804 | 1.750 | 2.291 | 2.979 | 3.120 | 3.227 |
| Total debt | 804 | 1.877 | 2.391 | 3.041 | 3.152 | 3.261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2011 | — | — |
AD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Generaxion A/S | Company | 100.0% | 100.0% | 2018 |
Generaxion Holding A/S | Company | 100.0% | 100.0% | 2018 |
HOLDINGSELSKABET AF 3. OKTOBER 2011 ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Kjærgaard Christensen | Management | 0 companies |
| Allan Damborg Jensen | Management | 0 companies |
| Rikke Steiniche Dalsgaard | Board of Directors | 0 companies |
| Jacob Sjørslev Frandsen | Board of Directors | 0 companies |
| Joel Allen Russ | Chairman | 0 companies |
| Kjeld Vogt Vestergaard Christensen | Chairman | 0 companies |