| Revenue | DKK 9M | -4% |
| EBITDA | DKK 666K | -52% |
| Net profit | DKK 3,8M | +264% |
| Total assets | DKK 72,1M | -16% |
| Equity | DKK 23,7M | +19% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 25.969 | 18.852 | 20.731 | 9.443 | 9.046 |
| Staff expenses | -5.739.549 | -6.067 | -7.277 | -8.042 | -7.241 |
| EBITDA | 1.583.880 | 20.021 | 10.484 | 1.401 | 666 |
| Depreciation & amort. | -1.565.318 | -1.903 | -6.674 | -230 | -210 |
| EBIT | 18.562 | 18.118 | 3.810 | 1.171 | 456 |
| Net financials | -7.338.650 | 2.810 | 3.031 | -905 | 3.919 |
| Profit before tax | 3.294.346 | 20.928 | 6.841 | 266 | 4.375 |
| Tax | 3.284.301 | 5.234 | 2.879 | -767 | 621 |
| Net profit | 10.045 | 15.694 | 3.962 | 1.033 | 3.754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 93.627 | 100.202 | 68.180 | 85.373 | 72.064 |
| Equity | 54.936 | 70.630 | 18.922 | 19.955 | 23.709 |
| Long-term debt | 4.275 | 4.085 | 0 | -149 | -164 |
| Short-term debt | 28.479 | 19.340 | 43.711 | 59.978 | 43.910 |
| Total debt | 32.753 | 23.425 | 43.711 | 59.978 | 43.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 1996 | — | — |
JØ Unofficial title | Unofficial title | 2017 | — | — |
Rr | Audit | 1984 | — | — |
TC Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SNAPTUN HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erland Laurits Petersen | Management | 0 companies |
| Jakob Østervang | Unofficial title | 0 companies |
| Reg. revisor Jørgen Koch | Audit | 0 companies |
| Torben Clausen | Management | 0 companies |
| Jytte Møller Sørensen | Board of Directors | 0 companies |
| Karl Iver Dahl-Madsen | Board of Directors | 0 companies |
| Tim Holmgaard Petersen | Board of Directors | 0 companies |
| Bjarne Bøgh Nielsen | Board of Directors | 0 companies |
| Carsten Clausen | Board of Directors | 0 companies |