| Revenue | DKK 209,2M | +23% |
| EBITDA | DKK 71,6M | +15% |
| Net profit | DKK 45,3M | +6% |
| Total assets | DKK 162,2M | +35% |
| Equity | DKK 76,2M | +82% |
| Employees | 258 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23.240 | -23.836 | 45.425 | 45.714 | 50.440 | 58.647 | 65.394 | 84.829 | 106.982 | 107.946 | 120.743 | 141.967 | 169.662 | 209.202 |
| Staff expenses | -13.366 | -16.787 | -30.777 | -33.234 | -36.485 | -43.925 | -53.734 | -67.125 | -88.926 | -99.386 | -84.197 | -94.485 | -104.162 | -133.356 |
| EBITDA | -6.493 | -3.107 | 14.648 | 12.480 | 13.955 | 14.722 | 11.446 | 17.473 | 17.945 | 8.560 | 36.538 | 45.449 | 62.145 | 71.638 |
| Depreciation & amort. | -1.690 | -1.971 | -2.440 | -2.746 | -3.754 | -4.275 | -4.574 | -6.397 | -6.970 | -8.926 | -18.222 | -9.264 | -7.223 | -14.480 |
| EBIT | -8.183 | -5.078 | 12.208 | 9.733 | 10.201 | 10.447 | 6.872 | 11.076 | 10.975 | -366 | 18.316 | 36.185 | 54.922 | 57.158 |
| Net financials | -1.085 | -1.008 | -517 | -284 | 52 | -38 | 73 | 755 | 302 | 709 | 6.686 | -365 | 89 | -460 |
| Profit before tax | -7.586 | -4.411 | 11.690 | 9.449 | 10.253 | 10.408 | 6.945 | 11.831 | 11.277 | 343 | 25.002 | 35.820 | 55.011 | 56.698 |
| Tax | -1.879 | -914 | 2.868 | 2.288 | 2.175 | 1.931 | 1.620 | 2.322 | 2.300 | -298 | 3.967 | 8.356 | 12.114 | 11.372 |
| Net profit | -5.707 | -3.497 | 8.822 | 7.161 | 8.078 | 8.478 | 5.325 | 9.509 | 8.977 | 641 | 21.035 | 27.464 | 42.897 | 45.326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.497 | 0 | 41.683 | 44.251 | 47.632 | 49.197 | 59.789 | 73.162 | 94.167 | 116.639 | 96.933 | 96.006 | 120.269 | 162.167 |
| Equity | 2.001 | — | 3.323 | 5.109 | 10.462 | 11.741 | 12.013 | 16.429 | 18.704 | 14.685 | 35.719 | 34.524 | 41.921 | 76.246 |
| Long-term debt | -15.503 | 0 | 14.856 | 13.410 | 14.098 | 11.799 | 13.335 | 11.694 | 17.115 | 41.434 | 673 | 5.769 | 15.653 | 18.721 |
| Short-term debt | -19.362 | 0 | 22.799 | 24.827 | 22.095 | 24.910 | 33.233 | 43.617 | 56.690 | 59.160 | 60.541 | 55.713 | 62.695 | 67.200 |
| Total debt | -34.865 | 0 | 37.655 | 38.236 | 36.193 | 36.709 | 46.568 | 55.310 | 73.805 | 100.594 | 61.214 | 61.482 | 78.348 | 85.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BV Management | Management | 2022 | — | — |
JM Founder | Founder | 2000 | — | — |
SM Management | Management | 2005 | — | — |
CH Management | Management | 2013 | — | — |
JB Management | Management | 2022 | — | — |
BL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NetIP Invest A/S | Company | 100.0% | 100.0% | 2022 |
EURONET ApS | Company | 25.0% | 25.0% | 2019 |
Silas Holding ApS | Company | 10.0% | 10.0% | 2021 |
Invest-IT Holding ApS | Company | 10.0% | 10.0% | 2015 |
DANISH NET ApS | Company | 10.0% | 10.0% | 2008 |
MEDARBEJDER HOLDING AF 15/9 2008 ApS | Company | 15.0% | 15.0% | 2008 |
TULLES ApS | Company | 5.0% | 5.0% | 2021 |
Sander-Holding ApS | Company | 10.0% | 10.0% | 2021 |
Tilde Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Vesterbæk | Management | 0 companies |
| Jens Mølgaard | Founder | 0 companies |
| Søren Madsen | Management | 0 companies |
| Carsten Hedemann | Management | 0 companies |
| Joakim Bergstrøm Halvorsen | Management | 0 companies |
| Birgitte Lukassen | Management | 0 companies |
| Jacob Morten Schousgaard | Board of Directors | 0 companies |
| Martin Kjølhede | Board of Directors | 0 companies |
| Martin Stephan Welna | Board of Directors | 0 companies |
| Lone Gilkrog | Board of Directors | 0 companies |
| Thomas Kure Severinsen | Board of Directors | 0 companies |
| Per Svalgaard Lassen | Board of Directors | 0 companies |
| Peter Bjørndal | Board of Directors | 0 companies |
| Jesper Kjær Bahlke | Board of Directors | 0 companies |
| Henrik Jonsen | Board of Directors | 0 companies |
| Joel Allen Russ | Board of Directors | 0 companies |
| Kai Mortensen | Chairman | 0 companies |
| Rasmus Hoffmann Østervig Andersen | Board of Directors | 0 companies |
| Lars Flamand | Board of Directors | 0 companies |
| Jan Martin Christensen | Board of Directors | 0 companies |
| Daniel Nygaard Jensen | Board of Directors | 0 companies |
| Lars Monrad-Gylling | Chairman | 0 companies |
| Peter Kold Faber | Board of Directors | 0 companies |
| Brian Olsen | Board of Directors | 0 companies |
| Lene Karite Malle | Board of Directors | 0 companies |
| Niels-Jørgen Alfred Pedersen | Chairman | 0 companies |
| Torben Bjerggaard Johansen | Board of Directors | 0 companies |
| Henrik Bostrup Møller | Board of Directors | 0 companies |
| Jesper Thomsen Grauenkjær | Board of Directors | 0 companies |
| Heino Lærke Vigsø | Board of Directors | 0 companies |
| Lotte Overby | Board of Directors | 0 companies |