| Revenue | DKK 13,6M | +53% |
| EBITDA | DKK 8,3M | +1147% |
| Net profit | DKK 6,2M | +1839% |
| Total assets | DKK 15M | -2% |
| Equity | DKK 10,7M | +94% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.955 | 20.927 | 19.356 | 20.382 | 12.589 | 10.379 | 10.328 | 9.995 | 10.948 | 9.052 | 9.686 | 8.893 | 13.576 |
| Staff expenses | -7.318 | -7.577 | -8.030 | -8.369 | -9.179 | -8.428 | -7.735 | -7.630 | -8.330 | -7.184 | -7.954 | -7.458 | -4.528 |
| EBITDA | 7.776 | 7.598 | 6.623 | 2.311 | 2.057 | 782 | 1.619 | 1.435 | 1.678 | 1.131 | 918 | 662 | 8.252 |
| Depreciation & amort. | 2.591 | 3.080 | 2.615 | -1.873 | -1.663 | -655 | -786 | -742 | -614 | -522 | -294 | -222 | -206 |
| EBIT | 5.185 | 4.518 | 4.008 | 438 | 394 | 127 | 832 | 693 | 1.063 | 609 | 624 | 440 | 8.046 |
| Net financials | -503 | -486 | -500 | 518 | 206 | 67 | -217 | -41 | -66 | -51 | -44 | -20 | 57 |
| Profit before tax | 2.092 | 953 | 893 | 3.267 | 696 | 194 | 616 | 652 | 998 | 559 | 580 | 420 | 8.103 |
| Tax | 314 | 158 | 336 | 96 | -196 | 42 | 143 | 153 | 234 | 131 | 146 | 101 | 1.925 |
| Net profit | 1.877 | 795 | 556 | 860 | 796 | 151 | 472 | 499 | 764 | 427 | 433 | 319 | 6.178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.107 | 22.248 | 23.564 | 24.928 | 25.921 | 23.561 | 17.936 | 14.514 | 12.502 | 8.979 | 12.920 | 15.309 | 15.007 |
| Equity | 625 | 625 | 625 | 5.644 | 5.940 | 5.592 | 5.564 | 5.563 | 5.827 | 5.754 | 5.687 | 5.506 | 10.684 |
| Long-term debt | 3.584 | 3.331 | 1.852 | 1.200 | 714 | 3 | 195 | 231 | 0 | 201 | 171 | 127 | 1.952 |
| Short-term debt | 13.932 | 13.086 | 15.877 | 17.747 | 18.942 | 17.603 | 11.865 | 8.487 | 6.517 | 2.935 | 6.998 | 9.638 | 2.360 |
| Total debt | 3.936 | 3.525 | 2.242 | 18.947 | 19.657 | 17.607 | 12.060 | 8.717 | 6.517 | 3.137 | 7.169 | 9.765 | 4.312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF | Audit | 1990 | — | — |
TH | Audit | 1990 | — | — |
JA Management | Management | 1990 | — | — |
SB Audit | Audit | 1995 | — | — |
PC Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
KI | Board of Directors | 1990 | — | — |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOMIC HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
CITECH HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Fleron Güldner | Audit | 0 companies |
| Thorbjørn Helmo Madsen | Audit | 0 companies |
| Jan Andersen | Management | 0 companies |
| Svend Bernt Hagemann | Audit | 0 companies |
| Preben Christensen | Management | 0 companies |
| Marius Hansen | Board of Directors | 0 companies |
| Kim Ibæk | Board of Directors | 0 companies |
| Lars Melchior Kongsted Kjeldsen | Chairman | 0 companies |
| Jette Lis Christensen | Board of Directors | 0 companies |
| Christian Lundgaard | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Ea Mårtensson | Board of Directors | 0 companies |
| Johnni Christensen | Board of Directors | 0 companies |
| Peter Nordahl | Board of Directors | 0 companies |
| Lone Refshammer | Board of Directors | 0 companies |