| Revenue | DKK 23,2M | +6% |
| EBITDA | DKK 4M | +70% |
| Net profit | DKK -203K | +82% |
| Total assets | DKK 24,5M | +7% |
| Equity | DKK 2,3M | -8% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 16.229 | 18.601 | 21.978 | 23.191 |
| Staff expenses | -12.844 | -14.922 | -19.628 | -19.201 |
| EBITDA | 3.385 | 3.680 | 2.350 | 3.991 |
| Depreciation & amort. | -2.357 | -2.627 | -2.933 | -2.816 |
| EBIT | 1.028 | 1.052 | -584 | 1.175 |
| Net financials | -379 | -638 | -882 | -942 |
| Profit before tax | 650 | 414 | -1.466 | -250 |
| Tax | 168 | 98 | -335 | -47 |
| Net profit | 482 | 316 | -1.131 | -203 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 17.689 | 20.947 | 22.968 | 24.497 |
| Equity | 3.733 | 3.599 | 2.468 | 2.265 |
| Long-term debt | 4.742 | 6.688 | 7.606 | 7.163 |
| Short-term debt | 8.677 | 10.138 | 12.706 | 14.916 |
| Total debt | 13.419 | 16.826 | 20.313 | 22.079 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
AV Audit | Audit | 1985 – 1991 |
SM Management | Management | 2005 – 2011 |
PJ Management | Management | 1985 – 2005 |
EJ Management | Management | 2011 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2011 – 2016 | |
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 0% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Sonja Mathilde Albeck Jørgensen | Management | 0 companies |
| Preben Jørgensen | Management | 0 companies |
| Erik Jørgensen | Management | 0 companies |
| Bent Høck | Chairman | 0 companies |
| Søren Hansen Carstensen | Chairman | 0 companies |