| Revenue | DKK 6,5M | +95% |
| EBITDA | DKK 3,8M | +1198% |
| Net profit | DKK 3,5M | +1224% |
| Total assets | DKK 3,9M | +160% |
| Equity | DKK 3,2M | +1325% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.823 | 6.427 | 5.995 | 6.289 | 5.519 | 4.826 | 5.730 | 5.421 | 5.231 | 2.868 | 2.482 | 3.317 | 6.463 |
| Staff expenses | -2.902 | -3.771 | -4.409 | -4.485 | -4.240 | -4.332 | -4.348 | -3.998 | -4.083 | -3.653 | -4.262 | -3.020 | -2.614 |
| EBITDA | 1.921 | 2.656 | 1.587 | 1.805 | 1.279 | 494 | 1.382 | 1.423 | 1.148 | -785 | -1.781 | 297 | 3.849 |
| Depreciation & amort. | -179 | -179 | 179 | 157 | 34 | -0 | -1 | -5 | -5 | -3 | -0 | -0 | -0 |
| EBIT | 1.742 | 2.477 | 1.408 | 1.647 | 1.245 | 494 | 1.381 | 1.418 | 1.144 | -788 | -1.781 | 297 | 3.849 |
| Net financials | 24 | 138 | 34 | 59 | 100 | -15 | 14 | 42 | 47 | 9 | -28 | -34 | 10 |
| Profit before tax | 1.766 | 2.616 | 1.442 | 1.706 | 1.346 | 479 | 1.395 | 1.461 | 1.191 | -779 | -1.809 | 262 | 3.860 |
| Tax | 441 | 651 | 352 | 402 | 281 | 105 | 307 | 321 | 262 | -48 | -0 | -0 | 387 |
| Net profit | 1.324 | 1.964 | 1.089 | 1.305 | 1.064 | 374 | 1.088 | 1.139 | 928 | -732 | -1.809 | 262 | 3.473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.084 | 4.386 | 3.016 | 3.252 | 2.917 | 1.983 | 2.835 | 4.045 | 5.448 | 2.869 | 1.468 | 1.516 | 3.948 |
| Equity | 1.920 | 2.564 | 1.680 | 1.857 | 1.601 | 874 | 1.961 | 3.101 | 4.029 | 1.284 | -524 | -262 | 3.211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 320 | 224 | 279 | 298 | 307 |
| Short-term debt | 1.142 | 1.799 | 1.311 | 1.394 | 1.316 | 1.109 | 874 | 782 | 1.099 | 1.361 | 1.714 | 1.481 | 431 |
| Total debt | 1.142 | 1.799 | 1.311 | 1.394 | 1.316 | 1.109 | 874 | 944 | 1.419 | 1.585 | 1.993 | 1.778 | 738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIALOG HOLDING ApS | Company | 90.0% | 90.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kjær | Chief Executive Officer | 0 companies |
| Peter Andreas Christensen | Audit | 0 companies |
| Jan Zacho | Chairman | 0 companies |
| Hendrik Marinus van Ark | Board of Directors | 0 companies |
| Sven Kjær Nielsen | Chairman | 0 companies |
| Ernst Lillieholm | Board of Directors | 0 companies |
| Peter Molzen | Chairman | 0 companies |
| Steen Lindequist | Board of Directors | 0 companies |
| Lars Damm Jensen | Board of Directors | 0 companies |
| Mikkel Kjær | Board of Directors | 0 companies |
| Lars Aaen | Chairman | 0 companies |