| Revenue | DKK 34M | +67% |
| EBITDA | DKK 17M | +4% |
| Net profit | DKK 12,9M | +0% |
| Total assets | DKK 56,4M | +32% |
| Equity | DKK 38M | +51% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.594 | 8.506 | 10.698 | 10.008 | 8.010 | 6.108 | 9.440 | 11.394 | 16.471 | 19.500 | 17.483 | 20.317 | 33.969 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -793 | -0 | -0 | -0 | -0 | -0 | -16.973 |
| EBITDA | 12.751 | 6.942 | 7.395 | 6.850 | 6.748 | 4.622 | 7.870 | 9.902 | 15.095 | 18.176 | 15.716 | 16.374 | 16.996 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -430 |
| EBIT | 12.751 | 6.942 | 7.395 | 6.850 | 6.748 | 4.622 | 7.870 | 9.902 | 15.095 | 18.176 | 15.716 | 16.374 | 16.566 |
| Net financials | 135 | 64 | 49 | -72 | 305 | 76 | -218 | 528 | -169 | 132 | -681 | 133 | -4 |
| Profit before tax | 12.885 | 7.006 | 9.881 | 8.863 | 7.054 | 4.698 | 7.652 | 10.430 | 14.926 | 18.308 | 15.035 | 16.507 | 16.562 |
| Tax | 3.234 | 1.763 | -0 | -0 | 1.555 | 1.040 | 1.688 | 2.298 | 3.287 | 4.026 | 3.288 | 3.632 | 3.658 |
| Net profit | 9.652 | 5.244 | 7.444 | 6.778 | 5.499 | 3.657 | 5.964 | 8.132 | 11.639 | 14.282 | 11.747 | 12.875 | 12.905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.813 | 15.208 | 17.764 | 8.309 | 11.760 | 11.963 | 14.189 | 16.184 | 25.346 | 28.619 | 25.561 | 42.858 | 56.405 |
| Equity | 3.000 | 3.000 | 3.000 | 2.290 | 5.999 | 4.157 | 6.464 | 8.632 | 12.139 | 14.782 | 12.247 | 25.122 | 38.027 |
| Long-term debt | 971 | 444 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.842 | 11.764 | 14.764 | 6.019 | 5.761 | 7.806 | 7.725 | 7.056 | 13.208 | 13.837 | 13.314 | 17.736 | 18.378 |
| Total debt | 15.813 | 12.208 | 14.764 | 6.019 | 5.761 | 7.806 | 7.725 | 7.552 | 13.208 | 13.837 | 13.314 | 17.736 | 18.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2014 | — | — |
JG Management | Management | 2022 | — | — |
BW Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Troels Rasmussen Holding ApS | Company | 15.0% | 15.0% | 2015 |
HERMANN IT HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Kristian Jakobsen | Management | 0 companies |
| Jens Gadensgaard Hermann | Management | 0 companies |
| Bo Wase | Founder | 0 companies |
| Hans Henrik Højrup Bondegaard | Board of Directors | 0 companies |
| Olle Backman | Chairman | 0 companies |
| Niels Carsten Tanggaard | Board of Directors | 0 companies |
| Troels Knold Rasmussen | Board of Directors | 0 companies |
| Sisser Falch Outzen | Board of Directors | 0 companies |
| Kim Møller Jensen | Board of Directors | 0 companies |
| Gert Ulf Patrik Gustafsson | Board of Directors | 0 companies |