| Revenue | DKK 10,8M | +4% |
| EBITDA | DKK 4,9M | +5% |
| Net profit | DKK 3,2M | -4% |
| Total assets | DKK 5,7M | -8% |
| Equity | DKK 3,4M | -2% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.416 | 2.448 | 3.212 | — | 3.575 | 4.955 | 4.799 | 4.736 | 4.923 | 5.600 | 7.254 | 8.510 | 10.397 | 10.810 |
| Staff expenses | -1.434 | -1.571 | -1.693 | -2.076 | -2.156 | -2.521 | -2.496 | -2.295 | -2.300 | -3.408 | -4.052 | -4.207 | -5.772 | -5.954 |
| EBITDA | 982 | 877 | 1.518 | 1.650 | 1.419 | 2.434 | 2.303 | 2.441 | 2.623 | 2.192 | 3.162 | 4.303 | 4.625 | 4.857 |
| Depreciation & amort. | 101 | 102 | -59 | -82 | -97 | -124 | -173 | -205 | -226 | -289 | -282 | -250 | -307 | -397 |
| EBIT | 881 | 775 | 1.459 | 1.568 | 1.322 | 2.309 | 2.130 | 2.236 | 2.398 | 1.903 | 2.880 | 4.053 | 4.318 | 4.459 |
| Net financials | -7 | -3 | -13 | -12 | -12 | -9 | -5 | -6 | -12 | -5 | -36 | 8 | 11 | -308 |
| Profit before tax | 874 | 772 | 1.446 | 1.556 | 1.310 | 2.301 | 2.126 | 2.230 | 2.385 | 1.898 | 2.844 | 4.060 | 4.329 | 4.152 |
| Tax | 214 | 194 | 359 | 322 | 338 | 508 | 469 | 493 | 527 | 417 | 616 | 894 | 963 | 917 |
| Net profit | 660 | 578 | 1.087 | 1.234 | 972 | 1.793 | 1.657 | 1.737 | 1.858 | 1.481 | 2.228 | 3.166 | 3.366 | 3.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.456 | 1.457 | 2.381 | 2.397 | 2.074 | 3.051 | 3.225 | 3.461 | 4.126 | 3.220 | 4.035 | 5.266 | 6.180 | 5.694 |
| Equity | 796 | 714 | 1.241 | 1.395 | 1.117 | 1.938 | 1.803 | 1.883 | 2.005 | 1.628 | 2.376 | 3.342 | 3.508 | 3.443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 660 | 743 | 1.140 | 1.002 | 956 | 1.113 | 1.423 | 1.492 | 2.121 | 1.588 | 1.659 | 1.923 | 2.654 | 2.235 |
| Total debt | 660 | 743 | 1.140 | 1.002 | 956 | 1.113 | 1.423 | 1.578 | 2.121 | 1.588 | 1.659 | 1.923 | 2.654 | 2.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2000 | — | — |
TD Management | Management | 2000 | — | — |
KK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYBDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2000 |
FIRE GEEKS HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Villumsen | Management | 0 companies |
| Tomas Dybdahl | Management | 0 companies |
| Kasper Kjærgaard Kristensen | Management | 0 companies |