| Revenue | DKK 28M | +76% |
| EBITDA | DKK 18,9M | +117% |
| Net profit | DKK 15,4M | +164% |
| Total assets | DKK 79,9M | +7% |
| Equity | DKK 42,9M | +56% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.395 | 14.005 | 16.014 | 12.699 | 15.658 | 11.562 | 6.214 | 4.546 | 1.564 | 7.729 | 8.779 | 15.940 | 27.993 |
| Staff expenses | -12.759 | -10.964 | -10.306 | -9.582 | -8.322 | -7.316 | -5.677 | -5.276 | -5.271 | -5.600 | -6.281 | -7.229 | -9.060 |
| EBITDA | 9.281 | 3.041 | 5.708 | 3.117 | 7.337 | 4.246 | 537 | -730 | -3.707 | 2.129 | 2.498 | 8.711 | 18.933 |
| Depreciation & amort. | -1.844 | -1.525 | -1.159 | -878 | -374 | -399 | -439 | -443 | -435 | -490 | -458 | -494 | -576 |
| EBIT | 7.437 | 1.516 | 4.548 | 2.239 | 6.963 | 3.847 | 98 | -1.173 | -4.142 | 1.639 | 2.040 | 8.217 | 18.357 |
| Net financials | -701 | -530 | 1.590 | 2.038 | 563 | -1.742 | 648 | 490 | -2.060 | 1.873 | 2.630 | -740 | 1.405 |
| Profit before tax | -1.909 | 986 | 6.138 | 4.277 | 7.525 | 2.106 | 746 | -684 | -6.202 | 3.512 | 4.670 | 7.477 | 19.761 |
| Tax | -480 | 284 | 1.495 | 1.021 | 1.666 | 464 | 167 | -149 | -1.364 | 770 | 1.019 | 1.649 | 4.351 |
| Net profit | -1.430 | 702 | 4.643 | 3.256 | 5.859 | 1.641 | 579 | -535 | -4.838 | 2.742 | 3.651 | 5.828 | 15.410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.919 | 43.253 | 48.788 | 30.583 | 30.461 | 48.326 | 41.396 | 41.347 | 45.632 | 56.518 | 56.553 | 74.555 | 79.855 |
| Equity | 14.959 | 15.661 | 16.304 | 16.559 | 22.419 | 20.060 | 20.639 | 20.104 | 15.266 | 18.008 | 21.659 | 27.487 | 42.897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 648 | 648 |
| Short-term debt | 21.961 | 27.592 | 32.484 | 14.024 | 8.042 | 28.266 | 20.711 | 21.242 | 30.366 | 38.510 | 34.774 | 46.279 | 36.177 |
| Total debt | 21.961 | 27.592 | 32.484 | 14.024 | 8.042 | 28.266 | 20.711 | 21.242 | 30.366 | 38.510 | 34.774 | 46.927 | 36.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPACECOM HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Troels Nielsen | Management | 0 companies |
| Anders Hedetoft | Board of Directors | 0 companies |
| Johannes Christensen | Board of Directors | 0 companies |
| Ulla Christensen | Board of Directors | 0 companies |