| Revenue | DKK -2,3M | +73% |
| EBITDA | DKK -3M | -16% |
| Net profit | DKK -2,8M | +0% |
| Total assets | DKK 12,9M | +131% |
| Equity | DKK 2,4M | +153% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | -1.938 | -3.039 | -1.735 | -1.392 | -1.331 | -2.299 |
| Staff expenses | -4.673 | -5.616 | -4.358 | -1.118 | -1.292 | -739 |
| EBITDA | -6.611 | -8.655 | -6.093 | -2.454 | -2.623 | -3.038 |
| Depreciation & amort. | 62 | 95 | -12 | 28 | -5 | -5 |
| EBIT | -6.672 | -8.750 | -6.104 | -2.482 | -2.628 | -3.043 |
| Net financials | -200 | -576 | -758 | -957 | -989 | -1.082 |
| Profit before tax | -6.872 | -9.326 | -6.862 | -3.439 | -3.617 | -4.125 |
| Tax | -0 | -3.210 | -1.834 | -287 | -795 | -1.312 |
| Net profit | -6.872 | -6.116 | -5.029 | -3.153 | -2.822 | -2.813 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 2.105 | 2.795 | 2.618 | 3.291 | 5.595 | 12.940 |
| Equity | -2.227 | -5.843 | -5.448 | -6.101 | -4.518 | 2.413 |
| Long-term debt | 3.148 | 6.299 | 6.949 | 7.806 | 8.731 | 9.785 |
| Short-term debt | 1.184 | 2.339 | 1.117 | 1.586 | 1.382 | 742 |
| Total debt | 4.332 | 8.637 | 8.066 | 9.392 | 10.113 | 10.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TD Management | Management | 2013 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADSIDIUS ApS | Company | 33.3% | 33.3% | 2018 |
EAF Procedius K/S | Company | 33.3% | 33.3% | 2018 |
NORDIC AGGREGATORS ApS | Company | 50.0% | 50.0% | 2015 |
NCP-IVS FUND III K/S | Company | 50.0% | 50.0% | 2018 |
MAGNI-IT ApS | Company | 5.0% | 5.0% | 2015 |
STENGAARD COMPANY ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Borum | Chief Executive Officer | 0 companies |
| Tina Dybkjær | Management | 0 companies |
| Morten Rinder Stengaard | Chief Executive Officer | 0 companies |
| Lars Lund-Nielsen | Chief Executive Officer | 0 companies |
| Louise Holck | Board of Directors | 0 companies |
| Jens Wittrup Willumsen | Chairman | 0 companies |
| Jens Stener Pedersen | Board of Directors | 0 companies |
| Mads Norgaard Stenbjerre | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Chairman | 0 companies |
| Carl Michael Folke Mandahl | Board of Directors | 0 companies |
| Kim Valentin | Board of Directors | 0 companies |
| Peter Skov Knudsen | Board of Directors | 0 companies |
| Thomas Weilby Knudsen | Chairman | 0 companies |