| Revenue | DKK 21,3M | -5% |
| EBITDA | DKK 4,8M | -32% |
| Net profit | DKK 3,8M | -30% |
| Total assets | DKK 46,4M | +4% |
| Equity | DKK 7M | +118% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.621 | 12.299 | 14.776 | 16.630 | 17.374 | 14.579 | 17.366 | 16.547 | 16.808 | 23.461 | 20.238 | 21.640 | 22.357 | 21.304 |
| Staff expenses | -8.544 | -9.600 | -10.685 | -11.329 | -10.979 | -10.925 | -11.245 | -11.294 | -11.010 | -13.298 | -13.683 | -14.407 | -15.254 | -16.488 |
| EBITDA | 2.377 | 2.900 | 4.090 | 5.302 | 6.396 | 3.654 | 6.122 | 5.253 | 5.766 | 10.163 | 6.554 | 7.233 | 7.102 | 4.816 |
| Depreciation & amort. | -9 | -0 | -45 | -45 | -45 | -165 | -120 | -120 | -58 | -0 | -112 | -112 | -112 | -42 |
| EBIT | 2.368 | 2.900 | 4.045 | 5.257 | 6.351 | 3.489 | 6.002 | 5.134 | 5.708 | 10.163 | 6.442 | 7.120 | 6.990 | 4.774 |
| Net financials | 6 | -0 | 5 | 0 | -1 | -10 | -23 | -26 | -44 | -73 | -56 | 30 | 26 | 75 |
| Profit before tax | 2.374 | 2.900 | 4.051 | 5.257 | 6.350 | 3.480 | 5.979 | 5.107 | 5.664 | 10.090 | 6.386 | 7.150 | 7.016 | 4.849 |
| Tax | 777 | 683 | 995 | 1.236 | 1.403 | 774 | 1.323 | 1.134 | 1.255 | 2.230 | 1.410 | 1.591 | 1.570 | 1.056 |
| Net profit | 1.597 | 2.217 | 3.055 | 4.021 | 4.947 | 2.706 | 4.655 | 3.973 | 4.409 | 7.860 | 4.976 | 5.559 | 5.446 | 3.793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.589 | 10.894 | 13.766 | 16.652 | 17.982 | 14.665 | 17.648 | 15.638 | 22.553 | 26.113 | 22.059 | 25.860 | 44.573 | 46.363 |
| Equity | 4.610 | 4.827 | 5.682 | 6.703 | 8.150 | 5.956 | 7.166 | 7.139 | 11.548 | 14.408 | 8.384 | 9.943 | 3.212 | 7.005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.979 | 6.067 | 8.084 | 9.949 | 9.832 | 8.710 | 10.482 | 8.130 | 11.005 | 11.705 | 13.241 | 15.447 | 41.045 | 39.082 |
| Total debt | 6.979 | 6.067 | 8.084 | 9.949 | 9.832 | 8.710 | 10.482 | 8.499 | 11.005 | 11.705 | 13.241 | 15.447 | 41.045 | 39.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Founder | Founder | 1998 | — | — |
PE Management | Management | 1998 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Novotek AB | Founder | 0 companies |
| Per Eiland Olsen | Management | 0 companies |
| Srecko Rahimic | Chief Executive Officer | 0 companies |
| Axel Tobias Antius | Chairman | 0 companies |
| Anna Helena Bramstorp | Board of Directors | 0 companies |
| Lars Erik Gutenwik | Board of Directors | 0 companies |
| Lars Martin Appelfeldt | Board of Directors | 0 companies |
| Jonas Marcus Hansson | Board of Directors | 0 companies |
| Lars Göran Andersson | Chairman | 0 companies |