| Revenue | DKK 30,4M | +36% |
| EBITDA | DKK 10,3M | +71% |
| Net profit | DKK 6,6M | +88% |
| Total assets | DKK 21,5M | +74% |
| Equity | DKK 9,3M | +63% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.439 | 5.214 | 7.239 | 8.887 | 10.454 | 12.653 | 17.891 | 21.058 | 23.739 | 22.333 | 30.379 |
| Staff expenses | -3.285 | -3.907 | -4.820 | -6.001 | -6.993 | -8.100 | -11.191 | -12.007 | -14.066 | -16.282 | -20.047 |
| EBITDA | 1.154 | 1.307 | 2.418 | 2.887 | 3.461 | 4.553 | 6.700 | 9.050 | 9.674 | 6.051 | 10.332 |
| Depreciation & amort. | 241 | -462 | -754 | -998 | -1.244 | -1.488 | -1.601 | -1.504 | -1.530 | -1.318 | -1.647 |
| EBIT | 913 | 845 | 1.664 | 1.889 | 2.217 | 3.064 | 5.099 | 7.547 | 8.143 | 4.733 | 8.684 |
| Net financials | -10 | -11 | 6 | -11 | -29 | -29 | -52 | -102 | -31 | -205 | -205 |
| Profit before tax | 903 | 834 | 1.670 | 1.878 | 2.187 | 3.035 | 5.047 | 7.445 | 8.113 | 4.529 | 8.480 |
| Tax | 227 | 192 | 419 | 446 | 490 | 669 | 1.112 | 1.646 | 1.792 | 1.009 | 1.854 |
| Net profit | 676 | 641 | 1.252 | 1.432 | 1.697 | 2.366 | 3.935 | 5.799 | 6.321 | 3.520 | 6.625 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.607 | 3.499 | 4.088 | 6.432 | 6.796 | 8.917 | 13.407 | 12.238 | 18.111 | 12.388 | 21.548 |
| Equity | 869 | 1.270 | 2.282 | 3.214 | 4.111 | 5.629 | 7.564 | 4.363 | 7.705 | 5.725 | 9.350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.675 | 2.152 | 1.759 | 3.193 | 2.685 | 3.289 | 5.842 | 7.875 | 10.406 | 6.664 | 12.198 |
| Total debt | 1.675 | 2.152 | 1.759 | 3.193 | 2.685 | 3.289 | 5.842 | 7.875 | 10.406 | 6.664 | 12.198 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK HOLDING 2012 ApS | Company | 10.0% | 10.0% | 2012 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 | |
BO BERTRAM ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 10.0% | 10.0% | 2012 | |
MUNCH+TEILMANN ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Nederby Pedersen | Chairman | 0 companies |
| Henrik Vestergaard Kastbjerg | Board of Directors | 0 companies |
| Mikael Kjærgaard | Board of Directors | 0 companies |