| Revenue | DKK 23,2M | -16% |
| EBITDA | DKK -7M | +13% |
| Net profit | DKK -11M | +8% |
| Total assets | DKK 34,8M | -62% |
| Equity | DKK -5,4M | +71% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.173 | 31.008 | 33.628 | 41.850 | 42.273 | 51.653 | 56.686 | 43.500 | 40.713 | 35.580 | 32.935 | 27.652 | 23.225 |
| Staff expenses | -17.131 | -17.984 | -19.133 | -25.779 | -26.591 | -29.074 | -39.654 | -36.810 | -38.464 | -41.542 | -40.503 | -35.647 | -30.116 |
| EBITDA | 4.854 | 6.749 | 7.590 | 7.302 | 8.095 | 14.001 | 7.531 | 6.596 | 2.211 | -5.994 | -7.637 | -8.008 | -6.986 |
| Depreciation & amort. | -2.411 | -1.028 | -798 | -806 | -1.359 | -1.311 | -1.346 | -1.085 | -1.153 | -1.274 | -1.225 | -1.206 | -602 |
| EBIT | 2.443 | 5.721 | 6.792 | 6.497 | 6.736 | 12.689 | 6.184 | 5.511 | 1.058 | -7.269 | -8.862 | -9.214 | -7.589 |
| Net financials | 589 | 711 | -117 | 224 | 209 | -452 | 447 | -1.192 | -2.539 | -1.176 | -5.517 | -2.711 | -3.399 |
| Profit before tax | 3.032 | 6.432 | 6.675 | 6.720 | 6.945 | 12.238 | 6.632 | 4.319 | -1.481 | -8.444 | -14.379 | -11.925 | -10.988 |
| Tax | 795 | 1.682 | 1.824 | 1.633 | 1.659 | 2.680 | 1.554 | 1.240 | 200 | -1.791 | 96 | -10 | -0 |
| Net profit | 2.236 | 4.750 | 4.851 | 5.087 | 5.286 | 9.558 | 5.078 | 3.079 | -1.681 | -6.653 | -14.475 | -11.915 | -10.988 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.619 | 35.201 | 31.330 | 44.483 | 45.379 | 55.421 | 47.278 | 95.851 | 78.099 | 81.678 | 85.718 | 91.380 | 34.769 |
| Equity | 17.292 | 19.405 | 10.405 | 11.269 | 10.854 | 14.958 | 14.301 | 5.651 | 4.443 | -2.210 | -16.684 | -18.600 | -5.388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.276 | 26.175 | 790 | 6.545 | 4.711 | 3.057 |
| Short-term debt | 17.327 | 15.796 | 20.925 | 33.209 | 34.354 | 40.240 | 32.764 | 56.925 | 47.481 | 83.098 | 95.847 | 105.268 | 37.100 |
| Total debt | 17.327 | 15.796 | 20.925 | 33.209 | 34.354 | 40.240 | 32.977 | 90.200 | 73.656 | 83.888 | 102.392 | 109.979 | 40.157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2005 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JB Management | Management | 2001 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CN Audit | Audit | 2005 | — | — |
KS Management | Management | 1999 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JM Audit | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GlobalConnect Invest DK A/S | Company | 100.0% | 100.0% | 2022 |
NETTEAM CONSULT A/S | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Durup | Management | 0 companies |
| Per Olof Ingemar Ottosson | Chief Executive Officer | 0 companies |
| Jan Bender | Management | 0 companies |
| Marianne Horstmann | Chief Executive Officer | 0 companies |
| Jan Carsten Hansen | Chief Executive Officer | 0 companies |
| Claus Nielsen | Audit | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Sanjit Gregory Singh | Chief Executive Officer | 0 companies |
| John Møller Borup | Audit | 0 companies |
| Mats Ingvar Beck | Board of Directors | 0 companies |
| Anders Kuhn Saaby | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Dennis Marcus Dechau Søndergaard | Board of Directors | 0 companies |
| Uffe Fauerholdt Traberg | Chairman | 0 companies |
| Bengt Erik Lundgren | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Ulf Robert Erlandsson | Board of Directors | 0 companies |
| Finn Baunsgaard | Board of Directors | 0 companies |
| Claes Bruno Nilsson | Chairman | 0 companies |
| Peter Stig Andersen | Board of Directors | 0 companies |
| Michael Durup | Board of Directors | 0 companies |
| Lars Roland Kevsjö | Chairman | 0 companies |
| Yan Zheng | Board of Directors | 0 companies |
| Jacob Kjær | Board of Directors | 0 companies |
| Bengt Erik Lundgreen | Chairman | 0 companies |
| Hans Henrik Schibler | Board of Directors | 0 companies |
| Bo Göran Edward Marby | Chairman | 0 companies |
| Carsten Bryder Thejls | Board of Directors | 0 companies |
| Louise Hahn | Board of Directors | 0 companies |
| Lasse Rudebeck Pilgaard | Chairman | 0 companies |
| Monika Juul Henriksen | Board of Directors | 0 companies |