| Revenue | DKK 35,1M | +5% |
| EBITDA | DKK 3,7M | -10% |
| Net profit | DKK 2,5M | -7% |
| Total assets | DKK 31,5M | -8% |
| Equity | DKK 8,4M | +43% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.977 | 16.199 | 18.115 | 18.249 | 15.841 | 21.554 | 20.665 | 21.495 | 21.200 | 24.279 | 22.383 | 33.309 | 35.117 |
| Staff expenses | -9.796 | -7.313 | -8.349 | -9.830 | -11.481 | -12.310 | -11.693 | -11.593 | -12.618 | -14.814 | -16.780 | -19.762 | -19.313 |
| EBITDA | -3.114 | 4.551 | 4.227 | 2.794 | -1.145 | 3.349 | 1.306 | 2.185 | 924 | 2.874 | 1.718 | 4.058 | 3.654 |
| Depreciation & amort. | -368 | -0 | -0 | -0 | -11 | -13 | -19 | -18 | -16 | -0 | -0 | -0 | -0 |
| EBIT | -3.482 | 4.551 | 4.227 | 2.794 | -1.156 | 3.336 | 1.287 | 2.167 | 908 | 2.874 | 1.718 | 4.058 | 3.654 |
| Net financials | -359 | -313 | -179 | -163 | -377 | -154 | -129 | -354 | -532 | -532 | -653 | -608 | -342 |
| Profit before tax | -3.841 | 4.238 | 4.049 | 2.631 | -1.533 | 3.183 | 1.158 | 1.813 | 376 | 2.342 | 1.066 | 3.449 | 3.312 |
| Tax | -0 | -801 | -1.500 | 661 | -332 | 704 | 259 | 405 | 89 | 521 | 245 | 772 | -0 |
| Net profit | -3.841 | 5.038 | 5.549 | 1.971 | -1.201 | 2.479 | 898 | 1.409 | 287 | 1.820 | 821 | 2.678 | 2.497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.648 | 6.048 | 11.575 | 10.156 | 10.657 | 9.853 | 10.113 | 13.513 | 13.325 | 20.614 | 22.406 | 34.098 | 31.466 |
| Equity | -15.943 | -10.844 | -5.295 | -3.324 | -4.526 | -2.047 | -1.148 | 260 | 547 | 2.368 | 3.188 | 5.866 | 8.363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.932 | 925 | 957 | 868 |
| Short-term debt | 22.591 | 16.893 | 16.870 | 13.480 | 15.182 | 11.900 | 11.262 | 13.253 | 12.778 | 16.314 | 18.059 | 26.468 | 21.618 |
| Total debt | 22.591 | 16.893 | 16.870 | 13.480 | 15.182 | 11.900 | 11.262 | 13.253 | 12.778 | 18.246 | 18.984 | 27.425 | 22.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO | Audit | 1997 | — | — |
PC Management | Management | 2022 | — | — |
WE Management | Management | 2001 | — | — |
PE Management | Management | 2025 | — | — |
MR Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EWARE ApS | Company | 25.0% | 25.0% | 2025 |
KONSULENTFIRMAET NIK ApS | Company | 20.0% | 20.0% | 2025 |
CARANN HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
DANIX ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut.rev. Ole Levin | Audit | 0 companies |
| Patrizia Christensen | Management | 0 companies |
| Wagn Erik Nørgaard Jensen | Management | 0 companies |
| Peter Erik Bom | Management | 0 companies |
| Mads Rasmussen | Management | 0 companies |
| Jan Vilstrup | Board of Directors | 0 companies |
| Preben Westergaard | Board of Directors | 0 companies |
| Carl Christian Kejlskov Jørgensen | Board of Directors | 0 companies |
| Nils Kierkegaard | Chairman | 0 companies |
| Henrik Dines Hansen | Board of Directors | 0 companies |
| Jørgen Lund | Board of Directors | 0 companies |
| Hans Peter Bech | Deputy Chairman | 0 companies |
| Erik Westergaard | Board of Directors | 0 companies |