| Revenue | DKK 19,3M | +10% |
| EBITDA | DKK 8,6M | +16% |
| Net profit | DKK 6M | +14% |
| Total assets | DKK 15M | +10% |
| Equity | DKK 10,7M | +10% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.704 | 10.353 | 11.196 | 11.668 | 13.014 | 15.954 | 27.641 | 20.049 | 18.794 | 19.757 | 18.424 | 17.534 | 19.333 |
| Staff expenses | -6.679 | -6.818 | -5.938 | -6.484 | -7.244 | -8.341 | -12.432 | -7.898 | -8.597 | -8.752 | -10.459 | -10.159 | -10.748 |
| EBITDA | 3.025 | 3.535 | 5.258 | 5.183 | 5.770 | 7.613 | 15.208 | 12.151 | 10.197 | 11.005 | 7.964 | 7.375 | 8.585 |
| Depreciation & amort. | -111 | -119 | -176 | -216 | -166 | -312 | -512 | -397 | -434 | -498 | -399 | -621 | -825 |
| EBIT | 2.915 | 3.415 | 5.082 | 4.968 | 5.604 | 7.301 | 14.697 | 11.754 | 9.763 | 10.507 | 7.566 | 6.754 | 7.760 |
| Net financials | 74 | -13 | 23 | 25 | -10 | -8 | -83 | -0 | -0 | -0 | -5 | -6 | -9 |
| Profit before tax | 2.989 | 3.402 | 5.105 | 4.993 | 5.594 | 7.293 | 14.614 | 11.754 | 9.763 | 10.507 | 7.561 | 6.748 | 7.751 |
| Tax | 757 | 864 | 1.284 | 1.158 | 1.237 | 1.616 | 3.232 | 2.640 | 2.159 | 2.317 | 1.666 | 1.489 | 1.745 |
| Net profit | 2.232 | 2.539 | 3.821 | 3.834 | 4.357 | 5.677 | 11.382 | 9.114 | 7.604 | 8.189 | 5.895 | 5.258 | 6.005 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.879 | 11.966 | 13.177 | 12.382 | 12.239 | 14.444 | 20.249 | 30.149 | 24.539 | 22.335 | 15.446 | 13.674 | 15.042 |
| Equity | 7.202 | 8.541 | 9.362 | 8.197 | 7.553 | 9.230 | 15.611 | 24.726 | 16.330 | 17.519 | 11.414 | 9.673 | 10.678 |
| Long-term debt | 125 | 347 | 193 | 205 | 628 | 437 | 0 | 247 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.502 | 3.379 | 3.777 | 4.160 | 4.668 | 5.202 | 4.637 | 5.175 | 8.209 | 4.816 | 4.031 | 4.001 | 4.364 |
| Total debt | 3.627 | 3.379 | 3.777 | 4.160 | 4.668 | 5.202 | 4.637 | 5.423 | 8.209 | 4.816 | 4.031 | 4.001 | 4.364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
NAVTILUS SOFTWARE PARTNERSELSKAB | Company | 5.0% | 5.0% | 2007 |
OTIC HOLDING A/S | Company | 50.0% | 50.0% | 2007 |
| Individual | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Tingager | Chief Executive Officer | 0 companies |
| Torben Hall Jensen | Board of Directors | 0 companies |
| Jan Ruben Nørgaard | Board of Directors | 0 companies |
| Jens Rønholt | Chairman | 0 companies |
| Lars Emanuel Stenlund | Chairman | 0 companies |
| Palle Melchior Jensen | Board of Directors | 0 companies |
| Poul Anker Nielsen | Board of Directors | 0 companies |
| Edvard Baasch | Board of Directors | 0 companies |
| Maria Sofia Katarina Kröger | Board of Directors | 0 companies |
| Olle Backman | Chairman | 0 companies |
| Lars Patrik Fransson | Deputy Chairman | 0 companies |
| Lars Gunnar Eriksson | Deputy Chairman | 0 companies |
| Maja Nielsen | Board of Directors | 0 companies |
| Seyed-Amidreza Seyedin | Board of Directors | 0 companies |
| Lars Persson | Board of Directors | 0 companies |
| Flemming Dyppel | Chairman | 0 companies |
| Kim Møller Jensen | Deputy Chairman | 0 companies |
| Gert Ulf Patrik Gustafsson | Board of Directors | 0 companies |
| Lars Østergaard Christensen | Board of Directors | 0 companies |