| Revenue | DKK 4,5M | -23% |
| EBITDA | DKK -249K | +91% |
| Net profit | DKK -3M | +49% |
| Total assets | DKK 24,7M | +8% |
| Equity | DKK -7,8M | -63% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 12.362 | 8.443 | 7.940 | 5.858 | 4.505 |
| Staff expenses | -6.963 | -6.367 | -6.619 | -8.677 | -4.754 |
| EBITDA | 5.400 | 2.076 | 1.321 | -2.818 | -249 |
| Depreciation & amort. | -1.867 | -2.049 | -1.872 | -3.722 | -2.064 |
| EBIT | 3.532 | 27 | -550 | -6.540 | -2.313 |
| Net financials | -1.329 | -1.041 | 467 | -229 | -1.351 |
| Profit before tax | 2.203 | -1.014 | -84 | -6.769 | -3.664 |
| Tax | 571 | -252 | -54 | -803 | -645 |
| Net profit | 1.632 | -762 | -30 | -5.966 | -3.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 28.898 | 29.538 | 24.859 | 22.956 | 24.734 |
| Equity | 3.658 | 1.196 | 1.166 | -4.800 | -7.819 |
| Long-term debt | -925 | -241 | 249 | 8.000 | 8.000 |
| Short-term debt | 23.732 | 26.575 | 21.871 | 18.256 | 21.891 |
| Total debt | 23.732 | 26.575 | 21.871 | 26.256 | 29.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JK Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
HP Management | Management | 1975 | — | — |
UR Audit | Audit | 1975 | — | — |
AG Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANIAMANT HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kevin John Rough | Chief Executive Officer | 0 companies |
| Jette Kofoed Alkjær | Management | 0 companies |
| Mogens Olsen & Partnere Registrerede revisorer | Audit | 0 companies |
| Hans Poul Alkjær | Management | 0 companies |
| Uhrskov Revision | Audit | 0 companies |
| Arne Gillin | Management | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Ole Mikkelsen | Board of Directors | 0 companies |
| Kristian Kolding | Board of Directors | 0 companies |
| Torben Frantzolet | Board of Directors | 0 companies |
| Kevin John Rough | Board of Directors | 0 companies |
| Bjørn Petersen | Board of Directors | 0 companies |
| Kim Hauberg Fischer | Board of Directors | 0 companies |
| Per Wetke Hallgren | Board of Directors | 0 companies |
| Per Flemming Stæhr | Board of Directors | 0 companies |
| Klaus Kjærulff | Chairman | 0 companies |