| Revenue | DKK 12,4M | +2% |
| EBITDA | DKK 1,1M | -42% |
| Net profit | DKK 1,2M | -37% |
| Total assets | DKK 8,6M | +11% |
| Equity | DKK 5,5M | +2% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.759 | 6.617 | 6.544 | 4.924 | 6.989 | 6.089 | 6.512 | 7.128 | 7.255 | 8.960 | 11.071 | 10.764 | 12.082 | 12.372 |
| Staff expenses | -5.544 | -5.886 | -5.683 | -4.497 | -6.274 | -5.383 | -5.643 | -5.276 | -5.569 | -6.964 | -8.439 | -8.971 | -10.224 | -11.286 |
| EBITDA | 1.215 | 731 | 861 | 427 | 485 | 706 | 870 | 1.853 | 1.686 | 1.997 | 2.632 | 1.793 | 1.858 | 1.086 |
| Depreciation & amort. | -221 | -64 | -36 | -25 | -11 | -9 | -65 | -75 | -55 | -37 | -61 | -60 | -24 | -43 |
| EBIT | 994 | 667 | 826 | 402 | 475 | 697 | 805 | 1.777 | 1.630 | 1.960 | 2.570 | 1.733 | 1.834 | 1.042 |
| Net financials | 71 | -473 | -1.708 | -1.488 | -215 | -215 | -228 | -64 | -8 | -19 | -168 | 224 | 68 | 36 |
| Profit before tax | 1.066 | 194 | -882 | -1.085 | 260 | 482 | 577 | 1.713 | 1.623 | 1.941 | 2.402 | 1.957 | 1.902 | 1.079 |
| Tax | -0 | -326 | -260 | 25 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -124 |
| Net profit | 1.066 | 521 | -623 | -1.111 | 260 | 482 | 577 | 1.713 | 1.623 | 1.941 | 2.402 | 1.957 | 1.902 | 1.202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.911 | 8.432 | 8.990 | 6.559 | 7.273 | 2.929 | 3.485 | 3.655 | 4.481 | 5.167 | 7.242 | 7.268 | 7.794 | 8.646 |
| Equity | -1.334 | -814 | -1.689 | -2.800 | -2.147 | -1.665 | -1.088 | 625 | 2.247 | 3.088 | 4.241 | 4.698 | 5.377 | 5.479 |
| Long-term debt | 5.000 | 5.000 | 6.667 | 5.250 | 1.809 | 0 | 0 | 146 | 410 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.245 | 4.246 | 4.013 | 4.109 | 7.611 | 4.594 | 4.574 | 2.884 | 1.824 | 2.079 | 3.001 | 2.570 | 2.417 | 3.167 |
| Total debt | 8.245 | 9.246 | 10.679 | 9.359 | 9.420 | 4.594 | 4.574 | 3.030 | 2.234 | 2.079 | 3.001 | 2.570 | 2.417 | 3.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
ET | Audit | 1995 | — | — |
| Audit | 1997 | — | — | |
JK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HW Management | Management | 1995 | — | — |
PO Audit | Audit | 2003 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BS Optur Holding ApS | Company | 66.7% | 66.7% | 2016 |
TL1975 Holding ApS | Company | 5.0% | 5.0% | 2023 |
J. DELEURAN HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
DATACOMPAGNIET A/S | Company | 5.0% | 5.0% | 2014 |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Deleuran Hendriksen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jesper Krebs Weng | Chief Executive Officer | 0 companies |
| Henning Wahllstedt Madsen | Management | 0 companies |
| Per Ole Premer | Audit | 0 companies |
| Ricki Baron Stennicke | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Justin Baron Stennicke-Rønsholdt | Board of Directors | 0 companies |
| Morten Søndergaard Galle | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Peter Sølbeck | Board of Directors | 0 companies |
| Jens Andreassen | Board of Directors | 0 companies |
| Lars Hylling Axelsson | Board of Directors | 0 companies |
| Birgitte Nielsen | Board of Directors | 0 companies |
| Claus Kirkegaard Andersen | Board of Directors | 0 companies |
| Asger Schelde Jensby | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Shane Baron Stennicke-Rønsholdt | Board of Directors | 0 companies |