| Revenue | DKK 19,6M | +3% |
| EBITDA | DKK 3,4M | +101% |
| Net profit | DKK 2,5M | +130% |
| Total assets | DKK 8,8M | +37% |
| Equity | DKK -229K | +91% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.244 | -7.557 | — | — | 4.997 | 7.993 | 5.909 | 6.698 | 3.213 | 11.208 | 12.801 | 16.333 | 19.021 | 19.564 |
| Staff expenses | -7.285 | -6.894 | -0 | -0 | -7.195 | -7.214 | -7.559 | -6.128 | -5.264 | -10.838 | -13.937 | -16.543 | -17.346 | -16.199 |
| EBITDA | 959 | 191 | 0 | 0 | -2.199 | 779 | -1.650 | 570 | -2.051 | 371 | -1.136 | -210 | 1.675 | 3.365 |
| Depreciation & amort. | 535 | -427 | -0 | -0 | -454 | -417 | -213 | -305 | -288 | -253 | -99 | -92 | -88 | -106 |
| EBIT | 424 | -236 | 0 | 0 | -2.653 | 362 | -1.863 | 264 | -2.339 | 118 | -1.235 | -303 | 1.586 | 3.258 |
| Net financials | -78 | -438 | 0 | 0 | -30 | -49 | -25 | -41 | -92 | -27 | -39 | -215 | -199 | -106 |
| Profit before tax | 346 | -151 | 0 | 0 | -2.682 | 313 | -1.888 | 224 | -2.431 | 91 | -1.274 | -518 | 1.388 | 3.153 |
| Tax | 60 | -46 | -0 | -0 | -581 | 76 | -414 | 56 | -513 | 26 | -268 | -82 | 322 | 700 |
| Net profit | 285 | -105 | 0 | 0 | -2.101 | 237 | -1.474 | 168 | -1.918 | 65 | -1.006 | -437 | 1.065 | 2.453 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.951 | 11.995 | 0 | 0 | 10.461 | 7.093 | 5.106 | 7.394 | 4.381 | 5.337 | 5.895 | 5.375 | 6.429 | 8.812 |
| Equity | 3.285 | 3.105 | 0 | 0 | 618 | 855 | -619 | -451 | -2.370 | -2.304 | -3.311 | -3.747 | -2.682 | -229 |
| Long-term debt | 1.132 | -700 | 0 | 0 | 413 | 327 | 0 | 348 | 0 | 0 | 0 | 0 | 0 | 662 |
| Short-term debt | 6.218 | -7.865 | 0 | 0 | 9.118 | 5.495 | 5.723 | 7.318 | 6.751 | 7.641 | 9.205 | 9.099 | 9.101 | 8.373 |
| Total debt | 7.350 | -8.565 | 0 | 0 | 9.531 | 5.822 | 5.723 | 7.667 | 6.751 | 7.641 | 9.205 | 9.099 | 9.101 | 9.034 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 1989 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
AB Founder | Founder | 1989 | — | — |
RA Audit | Audit | 1989 | — | — |
ML Founder | Founder | 1989 | — | — |
NH Founder | Founder | 1989 | — | — |
LP Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE | Board of Directors | 1989 | — | — |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stemik3 Holding ApS | Company | 50.0% | 50.0% | 2022 |
J. Kaae Holding ApS | Company | 33.3% | 33.3% | 2022 |
ADTENTION HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
DL Frederiksen Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Alf Christensen | Management | 0 companies |
| Brian Stein Mikkelsen | Chief Executive Officer | 0 companies |
| Anders Balshøj Sørensen | Founder | 0 companies |
| REVISORGRUPPEN A/S | Audit | 0 companies |
| Merete Ley | Founder | 0 companies |
| Niels Henrik Nowak | Founder | 0 companies |
| Leon Pinholt | Audit | 0 companies |
| Gert Eg | Board of Directors | 0 companies |
| Conny Bæk Hansen | Board of Directors | 0 companies |
| Rene Johannes Egelberg | Board of Directors | 0 companies |
| Leif Brogaard | Board of Directors | 0 companies |
| Charlotte Christel Stein Mikkelsen | Board of Directors | 0 companies |
| Ernst Genckel | Board of Directors | 0 companies |
| Jesper Kaae | Board of Directors | 0 companies |
| Dennis Lundhede Frederiksen | Board of Directors | 0 companies |
| Bent Krog | Board of Directors | 0 companies |
| Erik Svanvig | Chairman | 0 companies |
| John Møgelhøj | Board of Directors | 0 companies |
| Ulrik Bebe | Board of Directors | 0 companies |