| Revenue | DKK 2,4M | +149% |
| EBITDA | DKK 1,3M | +2011% |
| Net profit | DKK 789K | +454% |
| Total assets | DKK 6,1M | +27% |
| Equity | DKK 2,6M | +43% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.415 | 756 | 653 | 972 | 823 | 940 | 1.762 | 3.171 | 3.153 | 3.376 | 2.740 | 961 | 2.393 |
| Staff expenses | -692 | -572 | -658 | -712 | -724 | -783 | -1.065 | -1.395 | -1.507 | -1.368 | -1.179 | -1.028 | -1.130 |
| EBITDA | 723 | 184 | -5 | 260 | 98 | 157 | 697 | 1.777 | 1.604 | 1.958 | 1.561 | -66 | 1.263 |
| Depreciation & amort. | -36 | -46 | -46 | -9 | -4 | -49 | -67 | -79 | -62 | -72 | -71 | -69 | -155 |
| EBIT | 687 | 138 | -51 | 250 | 94 | 108 | 630 | 1.698 | 1.542 | 1.886 | 1.490 | -136 | 1.108 |
| Net financials | -6 | -12 | -6 | -9 | -10 | -24 | -46 | -90 | -90 | -35 | -48 | -114 | -118 |
| Profit before tax | 681 | 127 | -57 | 242 | 84 | 84 | 585 | 1.608 | 1.452 | 1.851 | 1.442 | -249 | 990 |
| Tax | 175 | -40 | 18 | 16 | 22 | 20 | 137 | 360 | 325 | 416 | 340 | -27 | 201 |
| Net profit | 507 | 166 | -75 | 225 | 62 | 64 | 448 | 1.248 | 1.128 | 1.435 | 1.102 | -223 | 789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.967 | 1.951 | 1.652 | 1.886 | 2.142 | 2.445 | 6.598 | 7.312 | 7.596 | 6.260 | 6.203 | 4.770 | 6.074 |
| Equity | 1.363 | 1.558 | 1.483 | 1.709 | 1.771 | 1.784 | 2.182 | 3.398 | 3.025 | 3.960 | 4.562 | 1.839 | 2.628 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.601 | 393 | 169 | 177 | 358 | 648 | 4.405 | 3.909 | 4.546 | 2.273 | 1.623 | 2.930 | 3.382 |
| Total debt | 1.601 | 393 | 169 | 177 | 358 | 648 | 4.405 | 3.909 | 4.546 | 2.273 | 1.623 | 2.930 | 3.382 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 1997 | — | — |
IT Management | Management | 1997 | — | — |
HA Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITC HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Aksel Dideriksen | Audit | 0 companies |
| Ivan Tom Christensen | Management | 0 companies |
| HOECHST AG | Founder | 0 companies |
| Bia Gitte Lykkegaard Christensen | Board of Directors | 0 companies |
| Lars Thordahl-Jensen | Board of Directors | 0 companies |
| Jürgen Erwin Friedrich Häffner | Board of Directors | 0 companies |
| Gregor Jose Peter | Board of Directors | 0 companies |
| Michael Emmelius | Board of Directors | 0 companies |
| Andreas Walter Lotz | Board of Directors | 0 companies |
| Michael Hertz | Board of Directors | 0 companies |