| Revenue | DKK 440,2M | -25% |
| EBITDA | DKK -23M | +64% |
| Net profit | DKK 46M | +154% |
| Total assets | DKK 269,2M | -22% |
| Equity | DKK 174M | +59% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 106.441 | 408.363 | 615.077 | 590.959 | 584.298 | 440.167 |
| Staff expenses | -36.600 | -120.669 | -156.554 | -150.113 | -138.011 | -118.501 |
| EBITDA | 1.943 | 9.464 | 27.555 | 7.200 | -64.297 | -23.007 |
| Depreciation & amort. | -3.216 | -3.986 | -6.660 | -9.119 | -28.934 | -66.827 |
| EBIT | -1.273 | 5.478 | 20.895 | -1.919 | -93.231 | -89.834 |
| Net financials | -1.668 | 16.180 | -31.886 | 1.660 | -69.552 | 136.232 |
| Profit before tax | -2.941 | 21.658 | 30.963 | -259 | -82.783 | 46.398 |
| Tax | -172 | 5.992 | 16.556 | -2.398 | 2.450 | 416 |
| Net profit | -2.769 | 15.666 | 14.407 | 2.139 | -85.233 | 45.982 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 125.286 | 493.317 | 503.590 | 465.589 | 346.847 | 269.150 |
| Equity | 27.887 | 112.912 | 165.889 | 199.141 | 109.484 | 173.977 |
| Long-term debt | 27.457 | 259.601 | 198.280 | 167.989 | 155.304 | 15.744 |
| Short-term debt | 69.942 | 120.804 | 139.422 | 90.701 | 81.826 | 75.641 |
| Total debt | 97.399 | 380.405 | 337.702 | 258.690 | 237.130 | 91.384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2013 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC ORANGE INVEST ApS | Company | 66.7% | 66.7% | 2016 |
Mobylife DM ApS | Company | 15.0% | 15.0% | 2016 |
KINONDO INVEST ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Christian Due Andersson | Management | 0 companies |
| Jakob Holmen Kraglund | Chief Executive Officer | 0 companies |
| Martin Wood Pedersen | Chief Executive Officer | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Deputy Chairman | 0 companies |
| Jacob Christian Nielsen Thygesen | Board of Directors | 0 companies |
| Peter Ryttergaard | Board of Directors | 0 companies |
| Jens Jørgen Hahn-Petersen | Board of Directors | 0 companies |
| Mads Mathias Middelboe | Chairman | 0 companies |