| Revenue | DKK 77,5M | +11% |
| EBITDA | DKK 26,5M | +16% |
| Net profit | DKK 21,1M | +70% |
| Total assets | DKK 56,2M | -1% |
| Equity | DKK 35,2M | +35% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.379 | 8.667 | 8.142 | — | 17.338 | 29.242 | 33.337 | 40.375 | 39.851 | 42.928 | 49.933 | 60.101 | 69.587 | 77.547 |
| Staff expenses | -8.358 | -8.513 | -6.828 | -11.401 | -11.785 | -14.122 | -21.930 | -24.978 | -22.871 | -22.125 | -21.240 | -25.024 | -29.339 | -30.725 |
| EBITDA | 1.021 | 155 | 1.314 | 5.173 | 5.512 | 7.124 | 2.248 | 3.432 | 4.234 | 8.800 | 12.479 | 18.950 | 22.855 | 26.460 |
| Depreciation & amort. | -29 | -25 | -196 | -3.337 | -4.063 | -4.390 | -837 | -1.048 | -1.101 | -1.196 | -6.694 | -8.629 | -7.345 | -116 |
| EBIT | 992 | 130 | 1.118 | 1.836 | 1.449 | 2.734 | 1.410 | 2.384 | 3.133 | 7.604 | 5.785 | 10.321 | 15.510 | 26.344 |
| Net financials | -424 | -456 | -329 | -340 | -208 | -251 | -38 | 144 | 196 | 21 | -141 | 243 | 874 | 664 |
| Profit before tax | 568 | -327 | 788 | 1.496 | 1.241 | 2.483 | 1.372 | 2.528 | 3.329 | 7.625 | 5.644 | 10.564 | 16.384 | 27.008 |
| Tax | 174 | -2 | 234 | 523 | 468 | 1.114 | 279 | 482 | 1.201 | 1.164 | 1.252 | 2.330 | 4.022 | 5.944 |
| Net profit | 394 | -325 | 555 | 973 | 773 | 1.369 | 1.094 | 2.046 | 2.128 | 6.461 | 4.392 | 8.234 | 12.361 | 21.064 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.337 | 15.589 | 17.221 | 19.969 | 23.331 | 29.304 | 25.252 | 26.796 | 33.102 | 31.492 | 36.146 | 48.561 | 56.786 | 56.163 |
| Equity | 2.980 | 2.655 | 3.210 | 6.506 | 6.253 | 6.597 | 7.690 | 7.237 | 8.365 | 9.677 | 14.068 | 22.303 | 26.164 | 35.228 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.522 | 1.504 | 464 | 1.950 | 2.852 | 2.403 | 1.705 | 2.224 | 2.244 | 0 |
| Short-term debt | 13.342 | 12.921 | 14.000 | 11.788 | 13.911 | 19.536 | 17.097 | 17.608 | 21.885 | 19.412 | 19.822 | 23.060 | 28.377 | 20.935 |
| Total debt | 13.342 | 12.921 | 14.000 | 11.788 | 15.432 | 21.040 | 17.561 | 19.558 | 24.737 | 21.815 | 21.527 | 25.284 | 30.622 | 20.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LB Founder | Founder | 1998 | — | — |
CD Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 5.0% | 5.0% | 2016 | |
MABI ApS | Company | 5.0% | 5.0% | 2019 |
ACUBIZ HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
DELFIN INVESTERINGSSELSKAB ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
DELFIN HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
DELFIN HOLDING II ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Malling Madsen | Chief Executive Officer | 0 companies |
| Lars Bertrand de Nully | Founder | 0 companies |
| Chris Dahl Coster | Management | 0 companies |
| Mikael Westöö | Chairman | 0 companies |
| Yvette Hoogewerf | Board of Directors | 0 companies |
| Heiko Bernardus Jozef Bonenkamp | Chairman | 0 companies |
| Espen Veierød | Board of Directors | 0 companies |
| Susanne Brønnum-Hyttel | Chairman | 0 companies |
| Kasper Falke Jensen | Board of Directors | 0 companies |
| Alon Bruchiel Ekelund | Board of Directors | 0 companies |
| Peter Max | Chairman | 0 companies |
| Jukka Sakari Holm | Board of Directors | 0 companies |
| Martin Krogstad Andersen | Board of Directors | 0 companies |
| Jimmy Hansen | Board of Directors | 0 companies |
| Anders Peter Drachmann | Board of Directors | 0 companies |
| Aapo Juhani Syväoja | Board of Directors | 0 companies |
| Mogens Bæk Christensen | Board of Directors | 0 companies |
| Jan Povelsen | Board of Directors | 0 companies |
| Gert Michael Mortensen | Chairman | 0 companies |
| Kenn Boe Hansen | Board of Directors | 0 companies |
| Carsten Michael Drachmann | Board of Directors | 0 companies |
| Monika Juul Henriksen | Chairman | 0 companies |
| Stig Hølledig | Chairman | 0 companies |
| Peter Tørsløv | Board of Directors | 0 companies |
| Johnny Askevig | Board of Directors | 0 companies |