| Revenue | DKK 3,1M | +18% |
| EBITDA | DKK 208K | +128% |
| Net profit | DKK 116K | +116% |
| Total assets | DKK 2,7M | -15% |
| Equity | DKK 550K | -9% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | -4.927 | 5.007 | 3.373 | 2.641 | 3.115 |
| Staff expenses | -4.199 | -4.745 | -3.996 | -3.353 | -2.907 |
| EBITDA | -358 | 120 | -654 | -748 | 208 |
| Depreciation & amort. | -169 | -38 | -110 | -28 | -0 |
| EBIT | -527 | 82 | -764 | -776 | 208 |
| Net financials | -215 | -127 | -198 | -153 | -45 |
| Profit before tax | -261 | 38 | -622 | -929 | 162 |
| Tax | 52 | 41 | 170 | -194 | 46 |
| Net profit | -313 | -3 | -792 | -735 | 116 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 8.070 | 8.003 | 6.888 | 3.135 | 2.658 |
| Equity | 2.706 | 2.714 | 2.105 | 604 | 550 |
| Long-term debt | -1.688 | 1.175 | 1.813 | 0 | 0 |
| Short-term debt | -3.214 | 3.690 | 2.686 | 2.527 | 2.108 |
| Total debt | -4.902 | 4.865 | 4.499 | 2.527 | 2.108 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
JH | Audit | 1982 – 1997 |
HT Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
VS Audit | Audit | 1997 – 2011 |
PW Management | Management | 2017 – 2018 |
JW Management | Management | 1982 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2000 – 2018 | |
| Board of Directors | 1982 – 1992 | |
| Board of Directors | 2000 – 2012 | |
| Board of Directors | 2012 – 2018 | |
| Chairman | 1982 – 2000 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 10–14.99% | 2014 | |
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 90–99.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Helly Juell-Hansen | Audit | 0 companies |
| Heidi Toft | Chief Executive Officer | 0 companies |
| Vagn Stevenius Olsen | Audit | 0 companies |
| Per Winther Rasmussen | Management | 0 companies |
| John Winther Rasmussen | Management | 0 companies |
| Kaj Winther Rasmussen | Chairman | 0 companies |
| Annette Lisbeth Valberg Rasmussen | Board of Directors | 0 companies |
| Jan Haffner | Board of Directors | 0 companies |
| Stig Lennart Suttiwanna Skovly | Board of Directors | 0 companies |
| Hans Nielsen | Chairman | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| Jens Sørensen | Chairman | 0 companies |