| Revenue | DKK 20M | +18% |
| EBITDA | DKK 4,6M | +26% |
| Net profit | DKK 3,1M | +22% |
| Total assets | DKK 35,4M | -10% |
| Equity | DKK 16M | +24% |
| Employees | 37 | — |
| Item | 2015 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 14.590 | 6.456 | 15.496 | 16.862 | 19.979 |
| Staff expenses | -11.537 | -5.053 | -12.307 | -13.200 | -15.364 |
| EBITDA | 3.053 | 1.403 | 3.189 | 3.662 | 4.615 |
| Depreciation & amort. | -143 | -77 | -192 | -320 | -524 |
| EBIT | 2.909 | 1.326 | 2.997 | 3.343 | 4.091 |
| Net financials | -44 | -115 | 39 | -57 | -67 |
| Profit before tax | 2.865 | 1.211 | 3.035 | 3.286 | 4.023 |
| Tax | 622 | 267 | 668 | 718 | 886 |
| Net profit | 2.243 | 944 | 2.368 | 2.568 | 3.138 |
| Item | 2015 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 32.129 | 27.129 | 30.376 | 39.146 | 35.350 |
| Equity | 14.008 | 14.953 | 17.320 | 12.888 | 16.026 |
| Long-term debt | 643 | 264 | 0 | 0 | 0 |
| Short-term debt | 17.469 | 11.900 | 12.994 | 26.100 | 19.138 |
| Total debt | 18.112 | 12.164 | 12.994 | 26.100 | 19.138 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
SO Management | Management | 2014 – 2015 |
TS Management | Management | 2015 – 2019 |
EG Management | Management | 1977 – 2015 |
PL Management | Management | 2015 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2015 – 2019 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2015 – 2015 | |
| Board of Directors | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Olesen | Management | 0 companies |
| Tommy Sørensen | Management | 0 companies |
| Erik Graarup | Management | 0 companies |
| Peter Lygum Christensen | Management | 0 companies |
| Jon Stefansson | Chairman | 0 companies |
| Ove Georg Rasmussen | Board of Directors | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Preben Fog Svendsen | Board of Directors | 0 companies |
| Niels Bo Andersen | Chairman | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |