| Revenue | DKK 1,2B | +18% |
| EBITDA | DKK 15,5M | -18% |
| Net profit | DKK 8M | -26% |
| Total assets | DKK 273,9M | -11% |
| Equity | DKK 56,3M | -3% |
| Employees | 43 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.328 | 39.650 | 364.303 | 514.336 | 530.435 | 537.782 | 731.847 | 786.928 | 842.112 | 926.499 | 1.238.492 | 1.008.962 | 1.192.638 |
| Staff expenses | -26.883 | -30.167 | -29.347 | -29.592 | -30.235 | -33.304 | -39.382 | -35.986 | -26.165 | -25.352 | -30.351 | -32.573 | -32.292 |
| EBITDA | 9.445 | 9.483 | 11.144 | 13.431 | 8.645 | 13.216 | 13.906 | 8.629 | 10.754 | 16.659 | 21.616 | 18.865 | 15.544 |
| Depreciation & amort. | -4.696 | -2.634 | -2.858 | -1.660 | -914 | -783 | -906 | -2.017 | -3.548 | -3.452 | -3.149 | -3.086 | -2.565 |
| EBIT | 4.749 | 6.849 | 8.286 | 11.771 | 7.731 | 12.433 | 13.000 | 6.612 | 7.206 | 13.207 | 18.467 | 15.779 | 12.979 |
| Net financials | 1.864 | 1.252 | 452 | -2.722 | 392 | 348 | 431 | -1.266 | -565 | -1.785 | -5.340 | -1.623 | -2.378 |
| Profit before tax | 6.613 | 8.101 | 8.738 | 9.049 | 8.123 | 12.781 | 13.431 | 5.346 | 6.641 | 11.422 | 13.127 | 14.156 | 10.601 |
| Tax | 1.761 | 2.172 | 2.271 | 2.234 | 1.951 | 3.035 | 3.166 | 1.316 | 1.558 | 2.800 | 3.186 | 3.317 | 2.601 |
| Net profit | 4.852 | 5.929 | 6.467 | 6.815 | 6.172 | 9.746 | 10.265 | 4.030 | 5.083 | 8.622 | 9.941 | 10.839 | 8.000 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.701 | 164.716 | 194.776 | 193.790 | 170.921 | 147.593 | 224.707 | 189.533 | 154.132 | 238.786 | 259.636 | 306.913 | 273.925 |
| Equity | 24.936 | 21.805 | 26.772 | 32.087 | 36.759 | 46.505 | 46.770 | 45.800 | 45.883 | 52.505 | 57.446 | 58.285 | 56.285 |
| Long-term debt | 2.075 | 2.624 | 2.704 | 3.034 | 1.686 | 2.835 | 2.408 | 2.862 | 1.592 | 3.167 | 3.520 | 3.747 | 2.816 |
| Short-term debt | 110.403 | 140.158 | 165.300 | 158.669 | 132.476 | 98.159 | 174.677 | 139.103 | 104.923 | 181.747 | 197.638 | 244.278 | 210.843 |
| Total debt | 112.478 | 142.782 | 168.004 | 161.703 | 134.162 | 100.994 | 177.085 | 141.965 | 106.515 | 184.914 | 201.158 | 248.025 | 213.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Founder | Founder | 1989 | — | — |
FN Management | Management | 1989 | — | — |
AC Founder | Founder | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EB Management | Management | 1989 | — | — |
JJ Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEC DATACOM Group A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Flemming Nørklit | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Troels Nilson Brock | Chief Executive Officer | 0 companies |
| Elo Brokopp | Management | 0 companies |
| Juan Jose Morera Guajardo | Management | 0 companies |
| Klaus Røien Petersen | Board of Directors | 0 companies |
| Vagn Thorup | Deputy Chairman | 0 companies |
| Jens Wittrup Willumsen | Board of Directors | 0 companies |
| Lars Grummisgaard Zinglersen | Chairman | 0 companies |
| Aage Henrik Bartholdy | Board of Directors | 0 companies |
| Henrik Stenberg Asmussen | Board of Directors | 0 companies |
| Povl Erik Gedde | Board of Directors | 0 companies |
| Mette Overby | Board of Directors | 0 companies |
| Christian Bredskov | Board of Directors | 0 companies |
| Lars Juul Grejsen | Board of Directors | 0 companies |
| Louise Grummisgaard Zinglersen | Board of Directors | 0 companies |
| Jens Jørgen Øjvind Nielsen | Board of Directors | 0 companies |
| Jan Peter Bruhn | Board of Directors | 0 companies |
| Eva Zinglersen | Chairman | 0 companies |