| Revenue | DKK 4,7M | -20% |
| EBITDA | DKK -704K | -159% |
| Net profit | DKK -700K | -183% |
| Total assets | DKK 3,1M | -21% |
| Equity | DKK 1,3M | -34% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.436 | 2.008 | 2.359 | 2.570 | 2.310 | 2.564 | 3.211 | 3.597 | 4.046 | 5.493 | 5.534 | 5.742 | 5.894 | 4.727 |
| Staff expenses | -2.098 | -2.425 | -2.223 | -2.451 | -2.199 | -2.400 | -3.028 | -3.537 | -3.592 | -4.845 | -5.392 | -5.280 | -4.709 | -5.431 |
| EBITDA | 337 | -417 | 136 | 65 | 111 | 164 | 183 | 60 | 455 | 648 | 142 | 462 | 1.186 | -704 |
| Depreciation & amort. | -207 | -25 | -33 | -4 | -4 | -13 | -0 | -0 | -0 | -4 | -88 | -89 | -86 | -221 |
| EBIT | 130 | -442 | 103 | 61 | 107 | 150 | 183 | 60 | 455 | 643 | 54 | 373 | 1.099 | -925 |
| Net financials | -28 | 19 | 7 | 20 | 17 | -7 | -2 | -4 | 81 | 435 | 32 | -0 | -12 | 31 |
| Profit before tax | 103 | -423 | 110 | 81 | 124 | 143 | 181 | 55 | 536 | 1.078 | 86 | 373 | 1.087 | -893 |
| Tax | 28 | -24 | -0 | -0 | 2 | 32 | 41 | 15 | 118 | 240 | 20 | 84 | 243 | -194 |
| Net profit | 74 | -399 | 110 | 81 | 122 | 111 | 140 | 41 | 418 | 838 | 66 | 288 | 844 | -700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.804 | 1.447 | 1.407 | 1.365 | 1.566 | 1.617 | 1.739 | 1.847 | 3.931 | 5.696 | 3.676 | 3.560 | 3.970 | 3.141 |
| Equity | 592 | 193 | 302 | 383 | 505 | 617 | 641 | 682 | 1.100 | 1.637 | 904 | 1.192 | 2.036 | 1.336 |
| Long-term debt | 0 | 64 | 59 | 0 | 0 | 0 | 0 | 0 | 248 | 246 | 25 | 25 | 25 | 25 |
| Short-term debt | 1.188 | 1.191 | 1.046 | 982 | 1.060 | 1.000 | 1.079 | 1.085 | 2.340 | 3.608 | 2.523 | 2.094 | 1.416 | 1.411 |
| Total debt | 1.188 | 1.255 | 1.105 | 982 | 1.060 | 1.000 | 1.079 | 1.085 | 2.588 | 3.854 | 2.548 | 2.119 | 1.441 | 1.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1997 | — | — |
BA Audit | Audit | 1997 | — | — |
NJ Audit | Audit | 1997 | — | — |
UK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITAGIL ApS | Company | 100.0% | 100.0% | 2026 |
ULK INVEST ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Bjarne Anker Baymler | Audit | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Ulrik Knudsen | Management | 0 companies |
| Tom Deichmann | Board of Directors | 0 companies |
| Jesper Anton Hansen | Board of Directors | 0 companies |
| Susanne Knudsen | Chairman | 0 companies |
| Alexander Rothmann Rasborg | Chairman | 0 companies |
| Svend Bang Christiansen | Chairman | 0 companies |
| Allan Knudsen | Board of Directors | 0 companies |
| Torben Vestergaard | Chairman | 0 companies |