| Revenue | DKK 22,7M | +17% |
| EBITDA | DKK 2,4M | +2% |
| Net profit | DKK 2,5M | +10% |
| Total assets | DKK 27,7M | +39% |
| Equity | DKK 10,8M | +30% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.649 | 3.227 | 1.455 | 1.823 | 1.173 | 1.089 | 2.850 | 16.819 | 19.725 | 18.780 | 17.639 | 19.426 | 22.683 |
| Staff expenses | -5.897 | -4.021 | -2.637 | -2.538 | -3.577 | -3.287 | -3.349 | -15.781 | -18.618 | -16.637 | -15.475 | -17.038 | -20.257 |
| EBITDA | 1.752 | -794 | -1.182 | -715 | -2.404 | -2.198 | -498 | 1.038 | 1.106 | 2.143 | 2.164 | 2.388 | 2.426 |
| Depreciation & amort. | 34 | 9 | 117 | -116 | -101 | -81 | -85 | -224 | -211 | -198 | -102 | -130 | -193 |
| EBIT | 1.718 | -803 | -1.299 | -831 | -2.505 | -2.280 | -583 | 815 | 896 | 1.945 | 2.061 | 2.259 | 2.233 |
| Net financials | 6 | -4 | -8 | 93 | -294 | 232 | 47 | 67 | 188 | 251 | 421 | 461 | 815 |
| Profit before tax | 1.725 | -807 | -1.307 | -738 | -2.799 | -2.048 | -536 | 881 | 1.083 | 2.196 | 2.482 | 2.720 | 3.048 |
| Tax | 438 | -179 | -271 | -40 | -553 | -501 | -128 | 168 | 197 | 418 | 437 | 483 | 593 |
| Net profit | 1.287 | -628 | -1.036 | -698 | -2.246 | -1.546 | -408 | 713 | 886 | 1.778 | 2.045 | 2.237 | 2.455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.758 | 1.739 | 1.250 | 1.938 | 1.666 | 2.400 | 2.015 | 10.500 | 19.545 | 24.369 | 20.348 | 19.943 | 27.695 |
| Equity | 2.216 | 288 | -748 | -1.153 | -3.393 | -4.939 | 649 | 1.360 | 2.249 | 4.029 | 6.073 | 8.310 | 10.765 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 957 | 470 | 596 |
| Short-term debt | 2.542 | 1.451 | 1.998 | 3.091 | 5.059 | 7.339 | 1.366 | 9.140 | 17.297 | 20.340 | 13.317 | 11.163 | 16.334 |
| Total debt | 2.542 | 1.451 | 1.998 | 3.091 | 5.059 | 7.339 | 1.366 | 9.140 | 17.297 | 20.340 | 14.275 | 11.633 | 16.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Founder | Founder | 1997 | — | — |
TH Management | Management | 2022 | — | — |
HB Management | Management | 2013 | — | — |
TB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nextway Software A/S | Company | 100.0% | 100.0% | 2019 |
MULTI-SUPPORT INTERNATIONAL A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Rudbeck | Founder | 0 companies |
| Thomas Hougaard-Enevoldsen | Management | 0 companies |
| Henrik Baasch | Management | 0 companies |
| Torben Bang Merrald | Management | 0 companies |
| Jonas Gunnar Emanuel Bäckman | Chairman | 0 companies |
| Kim Hellum | Chairman | 0 companies |
| Lars Erik Rüger Jepsen | Board of Directors | 0 companies |
| Helle Skodborg Merrald | Board of Directors | 0 companies |
| Asta Marianne Qvist | Board of Directors | 0 companies |
| Wessel Geoff Ploegmakers | Board of Directors | 0 companies |
| Raphael Schlegel | Board of Directors | 0 companies |
| Bitten Lund Rudbeck | Board of Directors | 0 companies |