| Revenue | DKK 14,3M | +8% |
| EBITDA | DKK 1,4M | -13% |
| Net profit | DKK 1M | -14% |
| Total assets | DKK 5,3M | -5% |
| Equity | DKK 1,7M | -7% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.794 | 6.661 | 7.773 | 8.633 | 10.140 | 10.688 | 11.774 | 13.976 | 13.473 | 13.274 | 14.273 |
| Staff expenses | -6.108 | -6.528 | -7.579 | -8.307 | -10.067 | -10.085 | -11.360 | -11.822 | -12.129 | -11.636 | -12.855 |
| EBITDA | 686 | 132 | 194 | 326 | 73 | 603 | 414 | 2.154 | 1.344 | 1.637 | 1.418 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -100 | -114 | -104 | -55 |
| EBIT | 686 | 132 | 194 | 326 | 73 | 603 | 393 | 2.054 | 1.230 | 1.533 | 1.363 |
| Net financials | -19 | 16 | 34 | 31 | 31 | 15 | 1 | 6 | 3 | 5 | -42 |
| Profit before tax | 667 | 149 | 228 | 357 | 104 | 618 | 393 | 2.061 | 1.233 | 1.538 | 1.321 |
| Tax | 174 | 42 | 60 | 91 | 26 | 142 | 89 | 454 | 274 | 347 | 295 |
| Net profit | 493 | 106 | 168 | 266 | 78 | 476 | 304 | 1.606 | 959 | 1.191 | 1.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.144 | 2.827 | 3.370 | 4.642 | 3.852 | 5.134 | 4.053 | 6.231 | 5.247 | 5.520 | 5.269 |
| Equity | 1.213 | 720 | 688 | 774 | 586 | 1.061 | 704 | 2.210 | 1.570 | 1.811 | 1.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324 | 810 | 810 | 559 |
| Short-term debt | 1.931 | 2.107 | 2.683 | 3.868 | 3.267 | 4.073 | 3.349 | 3.697 | 2.867 | 2.899 | 3.022 |
| Total debt | 1.931 | 2.107 | 2.683 | 3.868 | 3.267 | 4.073 | 3.349 | 4.021 | 3.677 | 3.709 | 3.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
GE Management | Management | 2004 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2018 | |
MJF INVEST ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
WIUM ApS | Company | 33.3% | 33.3% | 2018 |
ADDvision Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Per Steen Jensen | Chief Executive Officer | 0 companies |
| Gorm Erich Jensen | Management | 0 companies |
| André Ditz Dommer | Chief Executive Officer | 0 companies |
| Jan Helm Hansen | Board of Directors | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Michael Vecht | Chairman | 0 companies |
| Carsten Reuther | Chairman | 0 companies |
| Peter Fløe Wium | Chairman | 0 companies |
| Henrik Juel Hansen | Board of Directors | 0 companies |
| Brian Vahlun Jørgensen | Board of Directors | 0 companies |
| Henrik Oscar Hornsleth | Chairman | 0 companies |
| Jesper Baagøe-Kronborg | Board of Directors | 0 companies |