| Revenue | DKK 8,3M | -33% |
| EBITDA | DKK 2,5M | -36% |
| Net profit | DKK 1,8M | -40% |
| Total assets | DKK 11,4M | -35% |
| Equity | DKK 4,9M | -8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.154 | 3.470 | 4.627 | 4.783 | 4.629 | 7.202 | 28.450 | 24.772 | 26.431 | 3.802 | 4.804 | 8.084 | 12.420 | 8.260 |
| Staff expenses | -2.785 | -3.076 | -3.536 | -3.542 | -3.314 | -4.844 | -5.847 | -4.171 | -2.996 | -2.784 | -3.324 | -4.757 | -8.503 | -5.755 |
| EBITDA | 369 | 394 | 1.091 | 1.241 | 1.315 | 2.358 | 1.947 | 1.276 | 1.615 | 1.018 | 1.480 | 3.326 | 3.917 | 2.505 |
| Depreciation & amort. | 28 | -0 | -0 | -0 | -0 | -0 | -18 | -28 | -93 | -93 | -93 | -93 | -48 | -0 |
| EBIT | 342 | 394 | 1.091 | 1.241 | 1.315 | 2.358 | 1.929 | 1.248 | 1.521 | 924 | 1.386 | 3.233 | 3.869 | 2.505 |
| Net financials | -4 | -1 | 2 | -2 | -19 | -26 | -33 | -44 | -24 | -29 | -12 | -28 | -96 | -204 |
| Profit before tax | 337 | 393 | 1.094 | 1.240 | 1.296 | 2.332 | 1.896 | 1.204 | 1.498 | 895 | 1.374 | 3.204 | 3.773 | 2.301 |
| Tax | 87 | 100 | 270 | 293 | 289 | 516 | 422 | 269 | 328 | 199 | 304 | 718 | 848 | 544 |
| Net profit | 250 | 293 | 823 | 947 | 1.007 | 1.816 | 1.474 | 935 | 1.169 | 696 | 1.070 | 2.487 | 2.925 | 1.757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.041 | 2.933 | 2.943 | 4.055 | 5.370 | 6.294 | 8.550 | 6.621 | 6.916 | 6.320 | 7.662 | 19.053 | 17.601 | 11.359 |
| Equity | 1.156 | 1.199 | 1.798 | 1.944 | 2.251 | 3.067 | 2.541 | 2.076 | 2.445 | 1.452 | 2.000 | 4.487 | 5.298 | 4.862 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 884 | 1.734 | 1.146 | 2.111 | 3.119 | 3.211 | 5.985 | 4.460 | 4.398 | 4.817 | 5.631 | 14.555 | 12.302 | 6.497 |
| Total debt | 884 | 1.734 | 1.146 | 2.111 | 3.119 | 3.211 | 5.985 | 4.460 | 4.398 | 4.817 | 5.631 | 14.555 | 12.302 | 6.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2003 | — | — |
KR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
KIRONI IT ApS | Company | 15.0% | 15.0% | 2013 |
JM GROUP ApS | Company | 15.0% | 15.0% | 2013 |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nyholm Mikkelsen | Management | 0 companies |
| Kim Ronnie Nielsen | Management | 0 companies |
| Leif Andersen | Board of Directors | 0 companies |
| Peter Kajhøj Nielsen | Board of Directors | 0 companies |
| Adam Kaczmarczyk | Board of Directors | 0 companies |
| Aliriza Özden | Board of Directors | 0 companies |
| Pernille Lund Nielsen | Board of Directors | 0 companies |
| Sebastian Sokolowski | Chairman | 0 companies |