| Revenue | DKK 16,6M | +38% |
| EBITDA | DKK 2,7M | +300% |
| Net profit | DKK 2M | +353% |
| Total assets | DKK 11,6M | +29% |
| Equity | DKK 9,3M | +27% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.182 | 9.398 | 8.096 | 8.149 | 6.319 | 6.810 | 8.169 | 9.177 | 11.912 | 12.117 | 13.199 | 12.061 | 16.641 |
| Staff expenses | -7.937 | -6.609 | -4.936 | -4.442 | -5.224 | -6.618 | -7.648 | -9.116 | -10.533 | -11.606 | -11.860 | -11.390 | -13.957 |
| EBITDA | -613 | -25 | 502 | 1.266 | 1.071 | 276 | 521 | 62 | 1.375 | 511 | 1.339 | 671 | 2.684 |
| Depreciation & amort. | -166 | -89 | -72 | -167 | -115 | -43 | -131 | -134 | -170 | -221 | -192 | -119 | -123 |
| EBIT | -779 | -114 | 430 | 1.099 | 956 | 233 | 390 | -72 | 1.205 | 290 | 1.147 | 551 | 2.561 |
| Net financials | -124 | -254 | 54 | -98 | 72 | -130 | -86 | 93 | -487 | -27 | 71 | 10 | 5 |
| Profit before tax | -903 | -369 | 483 | 1.002 | 1.028 | 103 | 305 | 20 | 718 | 263 | 1.218 | 561 | 2.566 |
| Tax | 204 | -0 | -0 | -0 | 178 | 22 | 81 | -10 | 159 | 59 | 350 | 126 | 591 |
| Net profit | -1.107 | -369 | 483 | 1.002 | 850 | 81 | 223 | 31 | 560 | 204 | 868 | 436 | 1.974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.033 | 7.911 | 8.479 | 9.127 | 10.755 | 10.461 | 11.419 | 9.597 | 11.351 | 9.193 | 9.257 | 9.030 | 11.634 |
| Equity | 6.985 | 6.616 | 7.398 | 8.399 | 9.250 | 9.331 | 9.554 | 7.411 | 5.807 | 6.012 | 6.880 | 7.315 | 9.290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 774 | 695 | 103 | 0 | 0 |
| Short-term debt | 1.048 | 1.295 | 1.081 | 728 | 1.506 | 1.111 | 1.843 | 1.923 | 4.770 | 2.486 | 2.275 | 1.715 | 2.344 |
| Total debt | 1.048 | 1.295 | 1.081 | 728 | 1.506 | 1.111 | 1.843 | 2.175 | 5.543 | 3.181 | 2.377 | 1.715 | 2.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Audit | Audit | 1999 | — | — |
TH Management | Management | 1999 | — | — |
KB Management | Management | 1999 | — | — |
HK Deputy | Deputy | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2C FINANCE ApS | Company | 33.3% | 33.3% | 2013 |
NIMBUS TEKNOLOGI ApS | Company | 33.3% | 33.3% | 2025 |
LARS ULRIK NIELSEN ApS | Company | 25.0% | 25.0% | 2025 |
| Individual | 5.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Hansen | Audit | 0 companies |
| Tom Hede Markussen | Management | 0 companies |
| Kristian Brok | Management | 0 companies |
| Hanne Kruse Johansen | Deputy | 0 companies |
| Erik Bornhøft | Chairman | 0 companies |
| Lars Marcus Pedersen | Chairman | 0 companies |
| Jens Ulrik Damgaard | Board of Directors | 0 companies |
| Ib Andresen | Chairman | 0 companies |
| Vibeke Bodi | Board of Directors | 0 companies |
| Christian Caspersen | Board of Directors | 0 companies |
| Henrik Bjørn Axelsen | Board of Directors | 0 companies |
| Hans Egmont-Petersen | Board of Directors | 0 companies |