| Revenue | DKK 19,8M | -3% |
| EBITDA | DKK 6,8M | -9% |
| Net profit | DKK 5M | -14% |
| Total assets | DKK 16,1M | +1% |
| Equity | DKK 9,1M | -1% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.920 | 19.610 | 20.197 | 18.667 | — | 18.697 | 18.872 | 19.920 | 18.841 | 17.182 | 17.044 | 18.435 | 20.379 | 19.768 |
| Staff expenses | -14.779 | -16.032 | -16.447 | -14.932 | -13.115 | -14.106 | -15.751 | -15.725 | -14.811 | -12.850 | -10.921 | -11.783 | -12.913 | -12.944 |
| EBITDA | 2.988 | 3.579 | 3.750 | 3.736 | 6.479 | 4.586 | 3.121 | 4.195 | 4.031 | 4.332 | 6.123 | 6.651 | 7.466 | 6.824 |
| Depreciation & amort. | 203 | 161 | 156 | -55 | -102 | -62 | -62 | -10 | -0 | -0 | -0 | -9 | -169 | -470 |
| EBIT | 2.785 | 3.417 | 3.594 | 3.681 | 6.377 | 4.524 | 3.059 | 4.185 | 4.031 | 4.332 | 6.123 | 6.642 | 7.296 | 6.354 |
| Net financials | -904 | -1.807 | -79 | 56 | -71 | -11 | 0 | -1 | -29 | -42 | -95 | 29 | 192 | 41 |
| Profit before tax | 3.034 | 1.611 | 3.515 | 3.737 | 6.306 | 4.513 | 3.059 | 4.184 | 4.002 | 4.290 | 6.028 | 6.671 | 7.489 | 6.395 |
| Tax | 768 | 402 | 880 | 862 | 1.412 | 1.011 | 670 | 922 | 885 | 948 | 1.331 | 1.447 | 1.652 | 1.402 |
| Net profit | 2.266 | 1.208 | 2.634 | 2.874 | 4.895 | 3.502 | 2.389 | 3.263 | 3.117 | 3.343 | 4.697 | 5.224 | 5.837 | 4.993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.152 | 13.380 | 14.819 | 15.267 | 16.455 | 14.173 | 13.542 | 15.840 | 15.430 | 17.345 | 15.752 | 15.462 | 15.896 | 16.058 |
| Equity | 6.045 | 5.003 | 6.597 | 6.971 | 7.866 | 5.502 | 5.891 | 7.654 | 7.771 | 11.114 | 9.811 | 9.235 | 9.181 | 9.106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 6 | 325 | 1.067 | 1.695 |
| Short-term debt | 7.021 | 8.376 | 8.222 | 8.296 | 8.589 | 8.671 | 7.599 | 8.186 | 7.659 | 6.231 | 5.936 | 5.903 | 5.647 | 5.256 |
| Total debt | 7.021 | 8.376 | 8.222 | 8.296 | 8.589 | 8.671 | 7.651 | 8.186 | 7.659 | 6.231 | 5.941 | 6.227 | 6.714 | 6.951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VLP HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
AMSC Holding ApS | Company | 10.0% | 10.0% | 2022 |
BRIAN BUSK HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
INFOSUITE A/S | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Anne Mette Søndergaard Christensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Sune Fraes Diernæs | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Brian Busk | Board of Directors | 0 companies |
| Steen Bøgelund Hagengaard | Board of Directors | 0 companies |
| Alfred Karl Peter Lage | Board of Directors | 0 companies |
| Jens Peder Pedersen | Board of Directors | 0 companies |
| Hans Peder Korsholm Bentsen | Board of Directors | 0 companies |
| Hans Otto Rossing | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Poul Viller | Board of Directors | 0 companies |