| Revenue | DKK 14,7M | -15% |
| EBITDA | DKK 3M | -40% |
| Net profit | DKK 1,1M | -60% |
| Total assets | DKK 12,8M | -14% |
| Equity | DKK 5,9M | -21% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.184 | 9.325 | 9.220 | 9.714 | 10.957 | 16.451 | 18.234 | 17.325 | 17.428 | 19.166 | 20.006 | 17.630 | 17.227 | 14.696 |
| Staff expenses | -9.069 | -7.444 | -6.162 | -5.911 | -7.414 | -9.924 | -11.284 | -12.173 | -12.358 | -12.749 | -12.616 | -13.020 | -12.187 | -11.658 |
| EBITDA | 115 | 1.881 | 3.058 | 3.803 | 3.544 | 6.527 | 6.951 | 5.152 | 5.069 | 6.417 | 7.390 | 4.610 | 5.040 | 3.038 |
| Depreciation & amort. | 1.280 | -943 | -1.042 | -1.235 | -1.325 | -1.407 | -1.609 | -1.838 | -1.748 | -1.599 | -1.579 | -1.485 | -1.449 | -1.463 |
| EBIT | -1.165 | 938 | 2.016 | 2.568 | 2.218 | 5.120 | 5.342 | 3.314 | 3.321 | 4.818 | 5.811 | 3.125 | 3.591 | 1.575 |
| Net financials | -237 | -146 | -116 | -115 | -217 | -296 | -206 | -156 | -113 | -113 | -135 | -144 | -171 | -205 |
| Profit before tax | -1.402 | 791 | 1.899 | 2.452 | 2.001 | 4.824 | 5.136 | 3.158 | 3.208 | 4.705 | 5.676 | 2.981 | 3.421 | 1.371 |
| Tax | -348 | 186 | 442 | 518 | 441 | 827 | 1.125 | 691 | 698 | 963 | 1.078 | 850 | 759 | 306 |
| Net profit | -1.054 | 605 | 1.457 | 1.934 | 1.560 | 3.997 | 4.011 | 2.467 | 2.510 | 3.742 | 4.598 | 2.131 | 2.661 | 1.065 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.663 | 9.601 | 10.705 | 11.599 | 12.968 | 15.738 | 16.602 | 14.301 | 16.588 | 17.757 | 14.929 | 11.851 | 14.960 | 12.838 |
| Equity | 2.393 | 2.999 | 3.906 | 4.441 | 4.101 | 6.284 | 8.475 | 6.942 | 7.052 | 8.294 | 9.193 | 6.824 | 7.385 | 5.850 |
| Long-term debt | 2.172 | 1.977 | 1.760 | 320 | 0 | 0 | 0 | 0 | 1.009 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.632 | 4.037 | 4.492 | 5.963 | 8.023 | 8.555 | 7.159 | 6.362 | 7.793 | 8.770 | 5.036 | 4.332 | 6.888 | 6.311 |
| Total debt | 7.805 | 6.014 | 6.252 | 6.284 | 8.023 | 8.555 | 7.159 | 6.362 | 8.802 | 8.770 | 5.036 | 4.332 | 6.888 | 6.311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB | Audit | 1992 | — | — |
MH Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
lighthouse innovations a/s | Company | 66.7% | 66.7% | 2012 |
MOJOVATION ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Benedictsen-Nislev | Audit | 0 companies |
| Martin Hecht Olsen | Management | 0 companies |
| Jens Melgard Churchill | Board of Directors | 0 companies |
| Niels Nørskov Liisberg Bruun | Board of Directors | 0 companies |
| Bent Hans Rønne | Board of Directors | 0 companies |
| Kenneth Riber Andersen | Board of Directors | 0 companies |