| Revenue | DKK 8,9M | -9% |
| EBITDA | DKK -741K | -165% |
| Net profit | DKK -16,6M | -78% |
| Total assets | DKK 21,1M | +10% |
| Equity | DKK 4,7M | -27% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.019 | 8.926 | 7.643 | 8.563 | 2.770 | 8.505 | 7.009 | 6.233 | 7.211 | 10.964 | 5.333 | 9.760 | 8.921 |
| Staff expenses | -8.190 | -8.656 | -7.477 | -8.466 | -2.654 | -3.243 | -3.681 | -3.316 | -2.573 | -10.064 | -8.117 | -4.682 | -4.293 |
| EBITDA | 828 | 271 | 166 | 97 | 30 | 69 | 21 | 100 | 2.508 | -6.873 | -7.834 | 1.141 | -741 |
| Depreciation & amort. | -0 | -0 | -0 | -40 | -18 | -14 | -0 | -0 | -2.188 | -2.987 | -3.057 | -3.243 | -2.993 |
| EBIT | 828 | 271 | 166 | 58 | 12 | 56 | 21 | 100 | 320 | -9.860 | -10.891 | -2.102 | -3.734 |
| Net financials | 0 | 1 | -1 | 1 | 1 | 0 | -6 | -10 | -1.312 | -3.681 | -8.317 | -7.199 | -12.891 |
| Profit before tax | 829 | 271 | 164 | 59 | 13 | 56 | 15 | 90 | -992 | -13.541 | -19.207 | -9.301 | -16.625 |
| Tax | 212 | 69 | 45 | 14 | 4 | 12 | 6 | 20 | -19 | -3.012 | 2.441 | 15 | -0 |
| Net profit | 616 | 202 | 119 | 44 | 9 | 43 | 9 | 70 | -973 | -10.529 | -21.648 | -9.316 | -16.625 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.695 | 6.318 | 6.246 | 6.096 | 2.689 | 2.905 | 1.988 | 2.203 | 22.664 | 43.830 | 20.250 | 19.203 | 21.115 |
| Equity | 4.670 | 4.572 | 4.391 | 4.135 | 545 | 588 | 597 | 666 | 5.502 | 22.221 | 1.546 | 6.389 | 4.674 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.476 | 5.953 | 9.442 | 4.852 | 2.561 |
| Short-term debt | 3.025 | 1.746 | 1.855 | 1.952 | 2.145 | 2.317 | 1.391 | 1.537 | 7.686 | 15.656 | 9.262 | 7.962 | 13.880 |
| Total debt | 3.025 | 1.746 | 1.855 | 1.952 | 2.145 | 2.317 | 1.391 | 1.537 | 16.163 | 21.608 | 18.704 | 12.814 | 16.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Founder | Founder | 1997 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HL Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
JD | Board of Directors | 2019 | — | — |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STRATEGIC INVESTMENTS A/S | Company | 33.3% | 33.3% | 2022 |
Valore Capital Group ApS | Company | 5.0% | 5.0% | 2024 |
PG DEVELOPMENT ApS | Company | 5.0% | 5.0% | 2022 |
HLCOM ApS | Company | 50.0% | 50.0% | 2007 |
PORTEFØLJESELSKABET ApS | Company | 25.0% | 25.0% | 2020 |
NTJ Holding ApS | Company | 5.0% | 5.0% | 2020 |
NETSOFT ApS | Company | 50.0% | 50.0% | 2007 |
Algoras ApS | Company | 5.0% | 5.0% | 2020 |
Erhvervsinvest ApS | Company | 5.0% | 5.0% | 2020 |
Heyware A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bøndergaard | Founder | 0 companies |
| Rolf Gordon Adamson | Chief Executive Officer | 0 companies |
| Henrik Lind | Founder | 0 companies |
| Peter Ott | Board of Directors | 0 companies |
| Thomas Gregers Honore | Chairman | 0 companies |
| Thomas Krogh Skou | Board of Directors | 0 companies |
| Torben Tindbæk Haase | Chairman | 0 companies |
| Charlotte Josefine Enlund | Board of Directors | 0 companies |
| Torjus Vilhelm Gylstorff | Chairman | 0 companies |
| Jes Duus | Board of Directors | 0 companies |
| Pernille Gram Lind | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Anne Margareta Bøndergaard | Board of Directors | 0 companies |
| Christian Hein Nielsen | Board of Directors | 0 companies |
| Kim Haugstrup Mikkelsen | Chairman | 0 companies |
| Ronnie Job | Board of Directors | 0 companies |
| Peter Miro Hauge Jensen | Deputy Chairman | 0 companies |
| Pia Gardø Riise | Board of Directors | 0 companies |