| Revenue | DKK 4,9M | +3% |
| EBITDA | DKK -107K | -112% |
| Net profit | DKK 1,7M | -29% |
| Total assets | DKK 7,6M | -9% |
| Equity | DKK 7,1M | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.568 | 2.737 | 2.803 | 2.895 | 2.895 | 4.080 | 2.867 | 2.948 | 3.139 | 3.068 | 3.946 | 4.699 | 4.856 |
| Staff expenses | -2.402 | -2.354 | -2.427 | -2.558 | -2.475 | -2.505 | -2.325 | -2.412 | -2.599 | -2.565 | -3.260 | -3.832 | -4.962 |
| EBITDA | 166 | 383 | 375 | 337 | 420 | 1.576 | 542 | 536 | 539 | 503 | 687 | 867 | -107 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -10 | -10 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 166 | 383 | 375 | 331 | 410 | 1.565 | 539 | 536 | 539 | 503 | 687 | 867 | -107 |
| Net financials | 252 | -198 | 107 | 1.473 | 1.435 | 306 | 981 | 1.022 | 1.005 | 2.109 | 1.690 | 1.747 | 1.823 |
| Profit before tax | 418 | 185 | 482 | 1.803 | 1.844 | 1.871 | 1.519 | 1.558 | 1.544 | 2.612 | 2.377 | 2.614 | 1.716 |
| Tax | 43 | 93 | 83 | 77 | 91 | 334 | 116 | 116 | 116 | 125 | 137 | 183 | -17 |
| Net profit | 375 | 92 | 399 | 1.727 | 1.753 | 1.537 | 1.404 | 1.442 | 1.428 | 2.488 | 2.239 | 2.431 | 1.733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.913 | 4.415 | 4.650 | 6.210 | 5.663 | 6.587 | 5.302 | 5.416 | 5.710 | 7.034 | 7.593 | 8.391 | 7.599 |
| Equity | 4.199 | 3.769 | 3.963 | 5.469 | 4.992 | 4.665 | 4.185 | 4.620 | 4.642 | 6.296 | 6.851 | 7.467 | 7.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 706 | 636 | 676 | 730 | 659 | 1.906 | 1.101 | 684 | 1.049 | 719 | 722 | 904 | 496 |
| Total debt | 706 | 636 | 676 | 730 | 659 | 1.906 | 1.101 | 779 | 1.049 | 719 | 722 | 904 | 496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2024 | — | — |
KM Management | Management | 1999 | — | — |
MJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSIGHT SYSTEMS HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
Ce3 Holding ApS | Company | 25.0% | 25.0% | 2015 |
Bozen Holding ApS | Company | 10.0% | 10.0% | 2015 |
HBHC HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kirstine Helvig Schou Kromberg | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Morten John Kromberg | Management | 0 companies |
| Helene Boesen | Board of Directors | 0 companies |
| Max Joel Kay | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Anne-Birgitte Christensen | Chairman | 0 companies |