| Revenue | DKK 29,7M | -11% |
| EBITDA | DKK -2,7M | -219% |
| Net profit | DKK -1,9M | -312% |
| Total assets | DKK 40,8M | -14% |
| Equity | DKK 11,8M | -14% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 14.603 | 21.091 | 26.406 | 33.495 | 29.674 |
| Staff expenses | -13.439 | -20.484 | -26.957 | -31.222 | -32.388 |
| EBITDA | 1.164 | 607 | -551 | 2.273 | -2.714 |
| Depreciation & amort. | -131 | -245 | -443 | -711 | -1.219 |
| EBIT | 1.033 | 362 | -995 | 1.563 | -3.933 |
| Net financials | 182 | 1.936 | 1.008 | -408 | 1.632 |
| Profit before tax | 1.215 | 2.297 | 14 | 1.154 | -2.301 |
| Tax | 126 | 53 | -341 | 265 | -415 |
| Net profit | 1.089 | 2.245 | 355 | 890 | -1.885 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 16.123 | 32.233 | 36.548 | 47.439 | 40.785 |
| Equity | 6.853 | 12.400 | 12.755 | 13.645 | 11.759 |
| Long-term debt | -113 | 735 | 942 | 2.875 | 2.479 |
| Short-term debt | 8.431 | 19.052 | 22.411 | 30.093 | 26.205 |
| Total debt | 8.431 | 19.052 | 23.353 | 32.967 | 28.684 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
JL Unofficial title | Unofficial title | 1998 – 2001 |
PB Management | Management | 1985 – 1990 |
TK Chief Executive Officer | Chief Executive Officer | 2008 – 2012 |
RH Management | Management | 1998 – 2002 |
PS Management | Management | 2017 – 2018 |
KS Management | Management | 2012 – 2017 |
EK Unofficial title | Unofficial title | 1998 – 2001 |
NB Unofficial title | Unofficial title | 1998 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Chairman | 2006 – 2008 | |
| Board of Directors | 1985 – 1990 | |
OB | Board of Directors | 1985 – 1990 |
| Board of Directors | 1985 – 1994 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2011 – 2012 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 1985 – 1998 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 1985 – 1990 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1985 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 5–9.99% | 5–9.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 100% | 100% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Laursen | Unofficial title | 0 companies |
| Preben Berg | Management | 0 companies |
| Tonny Kruse | Chief Executive Officer | 0 companies |
| René Herse | Management | 0 companies |
| Per Sørensen | Management | 0 companies |
| Kristian Skriver Laustsen | Management | 0 companies |
| Erling Kruse | Unofficial title | 0 companies |
| Niels Bo Andersen | Unofficial title | 0 companies |
| Grethe Kirstine Herse | Chairman | 0 companies |
| Bjarne Juhl | Board of Directors | 0 companies |
| Ole Bang | Board of Directors | 0 companies |
| Ole Skov Arildsen | Board of Directors | 0 companies |
| Carsten Møller Sørensen | Board of Directors | 0 companies |
| Kaj Andreas Jensen Herse | Chairman | 0 companies |
| Erik Ingemann Jørgensen | Chairman | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Per Lautrup Thomsen | Board of Directors | 0 companies |
| Jan Engmark | Chairman | 0 companies |
| Leo Nielsen | Board of Directors | 0 companies |
| Knud Riis Johansen | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Chairman | 0 companies |
| Inge Nørregaard Rasmussen | Board of Directors | 0 companies |
| Uffe Nielsen | Board of Directors | 0 companies |