| Revenue | DKK 77,2M | -18% |
| EBITDA | DKK 7,1M | -59% |
| Net profit | DKK -3,9M | -1145% |
| Total assets | DKK 92,2M | -17% |
| Equity | DKK 10M | -24% |
| Employees | 50 | — |
| Item | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Revenue | 79.918 | 77.244 | 94.523 | 77.244 |
| Staff expenses | -41.148 | -41.542 | -39.177 | -45.354 |
| EBITDA | 5.920 | 7.655 | 17.463 | 7.101 |
| Depreciation & amort. | -5.215 | -6.781 | -8.005 | -12.084 |
| EBIT | 705 | 873 | 9.458 | -4.983 |
| Net financials | -150 | -262 | -105 | -51 |
| Profit before tax | 554 | 612 | 483 | -5.033 |
| Tax | 200 | 63 | 107 | -1.105 |
| Net profit | 355 | 549 | 376 | -3.929 |
| Item | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Total assets | 90.681 | 84.083 | 111.323 | 92.158 |
| Equity | 12.055 | 12.603 | 13.165 | 10.000 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 78.427 | 71.217 | 97.731 | 80.374 |
| Total debt | 78.427 | 71.217 | 97.731 | 80.374 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
CJ Chief Executive Officer | Chief Executive Officer | 2012 – 2012 |
CI Management | Management | 2013 – 2015 |
CF Management | Management | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (19) | ||
| Deputy Chairman | 2012 – 2016 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Deputy Chairman | 2013 – 2014 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2013 – 2016 | |
| Deputy Chairman | 2012 – 2013 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2012 – 2016 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2012 – 2016 | |
| Deputy Chairman | 2015 – 2016 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Juul Hansen | Chief Executive Officer | 0 companies |
| Carsten Jensen | Chief Executive Officer | 0 companies |
| Christian Ingerslev Sørensen | Management | 0 companies |
| Claus Frank Sørensen | Management | 0 companies |
| Jens Kristian Larsen | Deputy Chairman | 0 companies |
| Karl Erik Nørgaard | Chairman | 0 companies |
| Martin Romvig | Board of Directors | 0 companies |
| Knud Erik Bertelsen | Board of Directors | 0 companies |
| Jørgen Stausbøll Madsen | Board of Directors | 0 companies |
| Michael Balto | Board of Directors | 0 companies |
| Bo Kristensen | Deputy Chairman | 0 companies |
| Jens Møller Lee | Chairman | 0 companies |
| Connie Rosenkvist | Board of Directors | 0 companies |
| Peder Kjeldgaard | Board of Directors | 0 companies |
| Kristen Mogens Kristiansen | Deputy Chairman | 0 companies |
| Thomas Verner Rasmussen | Board of Directors | 0 companies |
| Jan Leo Ravn | Board of Directors | 0 companies |
| Christian Greve | Board of Directors | 0 companies |
| Søren Lindgaard | Chairman | 0 companies |
| Mette Larsen | Board of Directors | 0 companies |
| Henrik Mentz | Board of Directors | 0 companies |
| Keld Ahlmann | Deputy Chairman | 0 companies |
| Karsten Frederiksen | Board of Directors | 0 companies |