| Revenue | DKK 9,8M | -31% |
| EBITDA | DKK 1,9M | -68% |
| Net profit | DKK 1,6M | -65% |
| Total assets | DKK 26,9M | +1% |
| Equity | DKK 16,1M | -16% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.785 | 7.344 | 8.499 | 9.113 | 8.755 | 8.334 | 6.289 | 9.134 | 13.251 | 10.830 | 9.832 | 12.403 | 14.143 | 9.812 |
| Staff expenses | -4.631 | -5.327 | -5.742 | -6.857 | -4.743 | -6.356 | -5.692 | -5.744 | -6.626 | -7.154 | -6.629 | -7.270 | -8.335 | -7.937 |
| EBITDA | 3.154 | 2.017 | 2.757 | 2.256 | 4.012 | 1.977 | 597 | 3.390 | 6.625 | 3.676 | 3.203 | 5.133 | 5.808 | 1.875 |
| Depreciation & amort. | -277 | -159 | -2 | -288 | -273 | -257 | -186 | -70 | -17 | -51 | -172 | -172 | -172 | -146 |
| EBIT | 2.877 | 1.858 | 2.755 | 1.968 | 3.739 | 1.720 | 411 | 3.320 | 6.607 | 3.624 | 3.031 | 4.961 | 5.636 | 1.729 |
| Net financials | 88 | 1.567 | -446 | 2.192 | -411 | 471 | -1.317 | 100 | -314 | -354 | 206 | 806 | 330 | 335 |
| Profit before tax | 2.965 | 3.425 | 2.308 | 4.160 | 3.327 | 2.192 | -907 | 3.420 | 6.294 | 3.271 | 3.237 | 5.767 | 5.966 | 2.063 |
| Tax | 643 | 530 | 582 | 1.025 | 843 | 549 | -177 | 735 | 1.334 | 1.414 | 792 | 1.479 | 1.318 | 459 |
| Net profit | 2.323 | 2.894 | 1.727 | 3.135 | 2.484 | 1.643 | -730 | 2.685 | 4.959 | 1.857 | 2.445 | 4.288 | 4.648 | 1.605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.496 | 17.062 | 14.250 | 19.606 | 21.841 | 21.115 | 17.502 | 20.069 | 39.923 | 22.043 | 22.955 | 29.406 | 26.725 | 26.942 |
| Equity | 9.118 | 9.012 | 8.239 | 9.375 | 9.859 | 10.002 | 7.272 | 9.957 | 14.917 | 16.774 | 17.218 | 19.506 | 19.154 | 16.111 |
| Long-term debt | 2.090 | 16 | 6 | 25 | 0 | 0 | 133 | -13 | 290 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.878 | 7.549 | 5.711 | 9.832 | 11.577 | 11.083 | 10.230 | 10.098 | 24.716 | 5.265 | 5.734 | 9.899 | 7.571 | 10.831 |
| Total debt | 6.878 | 7.549 | 5.711 | 9.832 | 11.577 | 11.083 | 10.230 | 10.098 | 25.007 | 5.265 | 5.734 | 9.899 | 7.571 | 10.831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1998 | — | — | |
PA Management | Management | 1998 | — | — |
OV Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEDICOM HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ole Vinther | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Knud Georg Andersen | Chairman | 0 companies |
| Jens Maaløe | Board of Directors | 0 companies |
| Jan Anker Rasmussen | Board of Directors | 0 companies |
| Peter Johansen Viereck | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Gregers Evald Mogensen | Chairman | 0 companies |
| Kim Takata Mücke | Board of Directors | 0 companies |