| Revenue | DKK 5,2M | -26% |
| EBITDA | DKK 498K | -35% |
| Net profit | DKK -31K | -119% |
| Total assets | DKK 7M | -10% |
| Equity | DKK 1,8M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 4.937 | 7.427 | 6.711 | 6.826 | 6.990 | 5.198 |
| Staff expenses | -4.472 | -6.459 | -6.018 | -5.758 | -6.223 | -4.701 |
| EBITDA | 465 | 968 | 693 | 1.068 | 767 | 498 |
| Depreciation & amort. | -137 | -343 | -357 | -321 | -428 | -456 |
| EBIT | 328 | 625 | 336 | 747 | 339 | 41 |
| Net financials | -66 | -106 | -133 | -134 | -125 | -95 |
| Profit before tax | 263 | 519 | 203 | 613 | 214 | -54 |
| Tax | 66 | 124 | 45 | 150 | 52 | -23 |
| Net profit | 197 | 395 | 158 | 462 | 163 | -31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 7.389 | 7.414 | 7.866 | 8.103 | 7.793 | 6.996 |
| Equity | 697 | 1.091 | 1.249 | 1.711 | 1.874 | 1.844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 912 |
| Short-term debt | 6.600 | 6.274 | 6.493 | 6.282 | 5.810 | 4.155 |
| Total debt | 6.600 | 6.274 | 6.493 | 6.282 | 5.810 | 5.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HK Founder | Founder | 2012 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SM Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2012 | |
ALM Silkeborg ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2017 | |
SOLTOP ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Riggelsen | Chief Executive Officer | 0 companies |
| Henrik Kristensen | Founder | 0 companies |
| Poul Morten Hasager | Chief Executive Officer | 0 companies |
| Svend Meyland Nicolaisen | Founder | 0 companies |
| Lisbeth Riggelsen | Chairman | 0 companies |
| Ole Benjamin Sandner | Board of Directors | 0 companies |
| Ulrich Hejle | Chairman | 0 companies |