| Revenue | DKK 8,6M | -2% |
| EBITDA | DKK 1,4M | -12% |
| Net profit | DKK -110K | -51% |
| Total assets | DKK 7,5M | -3% |
| Equity | DKK 4,8M | -2% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.087 | 10.051 | 11.271 | 11.753 | 10.562 | 8.945 | 9.000 | 9.234 | 8.789 | 10.665 | 10.022 | 9.422 | 8.801 | 8.647 |
| Staff expenses | -7.469 | -7.212 | -8.189 | -9.549 | -9.479 | -7.428 | -7.275 | -7.131 | -6.626 | -8.007 | -7.700 | -7.701 | -7.197 | -7.232 |
| EBITDA | 1.618 | 2.839 | 3.082 | 2.204 | 1.083 | 1.517 | 1.725 | 2.103 | 2.163 | 2.658 | 2.322 | 1.721 | 1.604 | 1.415 |
| Depreciation & amort. | 1.564 | 1.834 | 2.108 | -2.354 | -1.559 | -1.840 | -1.873 | -2.517 | -1.959 | -1.974 | -2.002 | -1.931 | -1.812 | -1.622 |
| EBIT | 54 | 1.005 | 974 | -150 | -476 | -323 | -148 | -414 | 204 | 684 | 320 | -210 | -208 | -207 |
| Net financials | 42 | 16 | 9 | 2 | 6 | -11 | -19 | -20 | 29 | 28 | -2 | 85 | 69 | 53 |
| Profit before tax | 96 | 1.021 | 983 | -148 | -470 | -334 | -167 | -434 | 233 | 712 | 318 | -125 | -139 | -154 |
| Tax | 89 | 275 | 165 | -15 | -107 | -4 | -20 | -9 | 158 | -92 | -49 | 79 | -66 | -44 |
| Net profit | 7 | 746 | 818 | -133 | -363 | -330 | -147 | -425 | 75 | 804 | 367 | -204 | -73 | -110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.950 | 8.802 | 10.341 | 9.124 | 8.006 | 7.663 | 7.960 | 7.082 | 8.655 | 9.083 | 8.096 | 7.916 | 7.679 | 7.461 |
| Equity | 4.498 | 5.244 | 6.062 | 5.489 | 5.126 | 4.796 | 4.649 | 4.224 | 4.299 | 5.103 | 5.365 | 5.010 | 4.937 | 4.827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 543 | 380 | 393 |
| Short-term debt | 3.031 | 2.862 | 3.524 | 2.909 | 2.261 | 1.932 | 2.356 | 2.023 | 3.507 | 3.122 | 1.397 | 1.602 | 1.683 | 1.607 |
| Total debt | 3.031 | 2.862 | 3.524 | 2.909 | 2.261 | 1.932 | 2.356 | 2.023 | 3.507 | 3.122 | 1.922 | 2.145 | 2.063 | 2.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2019 | — | — |
ES Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
TANGORA SOFTWARE A/S | Company | 25.0% | 25.0% | 2011 |
KLAUS KORTBÆK HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
MGD INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kortbæk | Management | 0 companies |
| Erik Seifert | Management | 0 companies |
| Niels Pedersen Handberg | Board of Directors | 0 companies |
| Niels Egelund | Board of Directors | 0 companies |
| Henny Knudsen | Board of Directors | 0 companies |
| Kjeld Nielsen | Board of Directors | 0 companies |
| Morten Grove Ditlevsen | Chairman | 0 companies |