| Revenue | DKK 19M | +3% |
| EBITDA | DKK 4,6M | -12% |
| Net profit | DKK 3,5M | -33% |
| Total assets | DKK 17,4M | +24% |
| Equity | DKK 10,6M | +32% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.635 | -14.722 | 15.000 | — | 18.450 | 18.033 | 19.328 | 22.057 | 23.927 | 24.544 | 19.454 | 18.213 | 18.432 | 18.967 |
| Staff expenses | -4.899 | -6.180 | -5.890 | -0 | -7.181 | -8.629 | -9.716 | -8.609 | -11.770 | -9.674 | -11.071 | -11.191 | -13.232 | -14.380 |
| EBITDA | -6.976 | -7.789 | 9.110 | 0 | 11.268 | 9.404 | 9.613 | 13.448 | 12.156 | 14.870 | 8.383 | 7.021 | 5.200 | 4.586 |
| Depreciation & amort. | -380 | -377 | -213 | -0 | -317 | -320 | -230 | -247 | -444 | -212 | -188 | -213 | -227 | -222 |
| EBIT | -7.356 | -8.166 | 8.897 | 0 | 10.951 | 9.084 | 9.382 | 13.201 | 11.712 | 14.658 | 8.195 | 6.808 | 4.972 | 4.364 |
| Net financials | 342 | 412 | -299 | 0 | -236 | 340 | 233 | 122 | 269 | 759 | -807 | 848 | 1.790 | 197 |
| Profit before tax | -6.859 | -7.674 | 8.598 | 0 | 10.715 | 9.424 | 9.615 | 13.323 | 11.981 | 15.417 | 7.389 | 7.657 | 6.762 | 4.562 |
| Tax | -1.845 | -2.138 | 2.224 | -0 | 2.423 | 2.123 | 2.134 | 2.952 | 2.658 | 3.400 | 1.638 | 1.695 | 1.502 | 1.014 |
| Net profit | -5.014 | -5.536 | 6.374 | 0 | 8.292 | 7.301 | 7.482 | 10.372 | 9.323 | 12.016 | 5.751 | 5.962 | 5.261 | 3.547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.856 | 7.731 | 0 | 0 | 14.665 | 17.295 | 22.852 | 17.793 | 25.479 | 22.595 | 24.631 | 21.612 | 13.985 | 17.355 |
| Equity | 2.499 | 3.035 | 0 | 0 | 8.211 | 11.512 | 16.994 | 11.365 | 13.088 | 15.104 | 17.855 | 15.317 | 8.078 | 10.625 |
| Long-term debt | -1.583 | -1.824 | 0 | 0 | 2.441 | 1.585 | 1.613 | 2.261 | 6.995 | 4.539 | 4.222 | 3.336 | 2.303 | 3.095 |
| Short-term debt | -2.774 | -2.873 | 0 | 0 | 3.911 | 4.198 | 4.246 | 4.167 | 5.396 | 2.951 | 2.553 | 2.958 | 3.603 | 3.635 |
| Total debt | -4.357 | -4.696 | 0 | 0 | 6.352 | 5.783 | 5.859 | 6.428 | 12.391 | 7.490 | 6.776 | 6.294 | 5.907 | 6.730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
EJ Management | Management | 1996 | — | — |
KN Management | Management | 2009 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DGM Holding ApS | Company | 66.7% | 66.7% | 2024 |
Business Development Holding II ApS | Company | 10.0% | 10.0% | 2020 |
Lillefjers Pengetank ApS | Company | 10.0% | 10.0% | 2020 |
DGM HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
DATAGRUPPEN MULTIMED A/S | Company | 33.3% | 33.3% | 2019 |
DATAGRUPPEN VEJLE A/S | Company | 33.3% | 33.3% | 1996 |
MUNCH DATA ApS | Company | 10.0% | 10.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erik Jacobsen | Management | 0 companies |
| Kristian Nielsen Foged | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Helle Janderup Jensen | Board of Directors | 0 companies |
| Palle Kjær | Chairman | 0 companies |
| Søren Lykkegaard Elisiussen | Board of Directors | 0 companies |
| Claus Christian Holm | Board of Directors | 0 companies |
| Lone Munch Thomsen | Board of Directors | 0 companies |