| Revenue | DKK 30M | -9% |
| EBITDA | DKK 9,6M | -25% |
| Net profit | DKK 1,3M | -48% |
| Total assets | DKK 48,6M | -9% |
| Equity | DKK 22,5M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.212 | 22.453 | 2.564 | 3.027 | 30.023 | 30.454 | 31.074 | 30.076 | 27.244 | 33.159 | 33.714 | 32.810 | 29.997 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.893 | 8.636 | 9.136 | 11.349 | 10.761 | 11.430 | 10.341 | 10.333 | 9.505 | 19.178 | 24.404 | 12.801 | 9.634 |
| Depreciation & amort. | -3.620 | -3.742 | -7.251 | -4.603 | -9.056 | -9.200 | -8.811 | -8.281 | -8.733 | -8.444 | -10.914 | -10.480 | -7.617 |
| EBIT | 5.273 | 4.894 | 1.885 | 6.746 | 1.705 | 2.230 | 1.530 | 2.052 | 772 | 10.734 | 13.490 | 2.321 | 2.017 |
| Net financials | 2.266 | 3.026 | -138 | 657 | 2.577 | -292 | -377 | -923 | -355 | -2.086 | -866 | -853 | -684 |
| Profit before tax | 3.740 | 4.677 | 1.747 | 2.800 | 4.282 | 1.938 | 1.153 | 1.129 | 417 | 204 | 1.710 | 1.468 | 1.333 |
| Tax | -0 | -0 | -4.728 | 1.106 | 248 | -803 | 240 | 130 | 410 | 210 | -2.061 | -1.034 | 44 |
| Net profit | 3.740 | 4.677 | 6.475 | 1.694 | 4.034 | 2.741 | 913 | 999 | 7 | -6 | 3.771 | 2.502 | 1.289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.351 | 101.766 | 73.244 | 75.457 | 75.271 | 41.749 | 41.263 | 58.114 | 55.339 | 58.342 | 57.692 | 53.111 | 48.565 |
| Equity | 33.406 | 38.083 | 44.558 | 46.252 | 50.286 | 13.027 | 13.940 | 14.939 | 14.946 | 14.940 | 18.711 | 21.213 | 22.504 |
| Long-term debt | 22.048 | 19.450 | 17.974 | 16.876 | 15.088 | 13.370 | 11.656 | 10.594 | 9.156 | 7.200 | 5.104 | 5.656 | 3.303 |
| Short-term debt | 43.678 | 42.447 | 10.712 | 12.329 | 9.897 | 15.352 | 15.667 | 32.581 | 31.237 | 36.202 | 33.877 | 26.241 | 22.757 |
| Total debt | 65.726 | 61.897 | 28.686 | 29.205 | 24.985 | 28.722 | 27.323 | 43.175 | 40.391 | 43.402 | 38.981 | 31.897 | 26.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2001 | — | — |
AB Management | Management | 1999 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Audit | 1999 | — | — | |
BW Management | Management | 2008 | — | — |
WH Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
AC Management | Management | 2007 | — | — |
DS Management | Management | 2023 | — | — |
QU Management | Management | 2013 | — | — |
JB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLT TECHNOLOGY SERVICES A/S | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Pieter Walterus Gerbrandus Duijves | Management | 0 companies |
| Alexander Borsboom | Management | 0 companies |
| Jørgen Michael Kylling | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bernard William Keogh | Management | 0 companies |
| Willem Huismann | Management | 0 companies |
| Petrus Aloysius Maria Calis | Management | 0 companies |
| Anthony Christie | Management | 0 companies |
| Dirk Slooten | Management | 0 companies |
| Qamar Ul Arfeen Qadeer | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Jimmy Palle Stensbirk | Board of Directors | 0 companies |
| Terrence Lee Dugan | Board of Directors | 0 companies |
| Sheela Cecilia Cribbin | Board of Directors | 0 companies |
| Cornelis Henricus Maria Pahlplatz | Board of Directors | 0 companies |
| Daniel Wagner | Board of Directors | 0 companies |
| Hans Zabell Abildstrøm | Board of Directors | 0 companies |
| Jose Antonio Rios | Board of Directors | 0 companies |
| Phillip Casson Metcalf | Board of Directors | 0 companies |
| Bo Dencker | Board of Directors | 0 companies |