| Revenue | DKK 21,4M | +16% |
| EBITDA | DKK 5,4M | +51% |
| Net profit | DKK 4,1M | +60% |
| Total assets | DKK 12,3M | -5% |
| Equity | DKK 7,5M | +121% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.688 | 30.270 | 22.992 | 18.863 | 18.286 | 19.954 | 21.533 | 12.631 | 12.467 | 17.013 | 20.733 | 17.259 | 18.425 | 21.431 |
| Staff expenses | -27.892 | -28.338 | -21.700 | -18.079 | -16.868 | -19.364 | -20.130 | -14.616 | -12.006 | -13.085 | -15.927 | -14.505 | -14.876 | -16.060 |
| EBITDA | 796 | 1.932 | 1.292 | 784 | 1.418 | 590 | 1.403 | -1.985 | 460 | 3.929 | 4.806 | 2.753 | 3.550 | 5.371 |
| Depreciation & amort. | -318 | -306 | -218 | -119 | -65 | -117 | -139 | -132 | -119 | -142 | -144 | -123 | -113 | -109 |
| EBIT | 478 | 1.626 | 1.074 | 665 | 1.353 | 473 | 1.265 | -2.117 | 341 | 3.787 | 4.662 | 2.631 | 3.437 | 5.262 |
| Net financials | -271 | -352 | -391 | -326 | -765 | -397 | -1.067 | -152 | -258 | 523 | -4 | -130 | -109 | 40 |
| Profit before tax | 207 | 1.274 | 683 | 339 | 588 | 76 | 197 | -2.269 | 84 | 4.309 | 4.658 | 2.501 | 3.328 | 5.302 |
| Tax | 87 | 372 | 242 | 139 | 242 | 66 | 115 | -396 | 52 | 1.002 | 1.097 | 588 | 763 | 1.209 |
| Net profit | 120 | 902 | 441 | 200 | 346 | 10 | 82 | -1.873 | 31 | 3.307 | 3.561 | 1.913 | 2.565 | 4.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.276 | 30.912 | 25.646 | 20.197 | 20.804 | 24.303 | 15.047 | 15.746 | 15.237 | 14.881 | 15.640 | 15.221 | 12.954 | 12.340 |
| Equity | 3.053 | 3.955 | 4.395 | 4.595 | 4.942 | 4.701 | 4.784 | 2.910 | 2.942 | 6.249 | 6.810 | 2.723 | 3.388 | 7.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 829 | 831 | 848 | 878 | 905 | 941 |
| Short-term debt | 22.223 | 26.957 | 21.251 | 15.540 | 15.835 | 19.580 | 10.244 | 12.836 | 11.467 | 7.736 | 7.894 | 11.517 | 8.562 | 3.804 |
| Total debt | 22.223 | 26.957 | 21.251 | 15.540 | 15.835 | 19.580 | 10.244 | 12.836 | 12.295 | 8.567 | 8.742 | 12.395 | 9.466 | 4.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 1999 | — | — |
CU Management | Management | 1999 | — | — |
JP | Audit | 1999 | — | — |
JK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADTOMIC HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| King Hung Kenneth Kwok | Management | 0 companies |
| Christian Ulrik Borberg | Management | 0 companies |
| Jan Poul Crilles Tønnesen | Audit | 0 companies |
| Jakob Kristian Langemark | Management | 0 companies |
| Mette Dunker | Board of Directors | 0 companies |
| Søren Pedersen | Chairman | 0 companies |
| Poul-Erik Pedersen | Board of Directors | 0 companies |