| Revenue | DKK 25M | +17% |
| EBITDA | DKK 2M | +54% |
| Net profit | DKK 1,4M | +63% |
| Total assets | DKK 13,3M | +20% |
| Equity | DKK 8,1M | +22% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.718 | 7.239 | 9.414 | 12.717 | 15.354 | 18.123 | 32.671 | 19.839 | 21.474 | 21.439 | 24.986 |
| Staff expenses | -4.581 | -6.948 | -8.735 | -11.902 | -14.392 | -16.960 | -30.898 | -18.671 | -20.161 | -20.155 | -23.015 |
| EBITDA | 138 | 291 | 679 | 815 | 961 | 1.163 | 1.773 | 1.168 | 1.313 | 1.284 | 1.971 |
| Depreciation & amort. | -10 | -20 | -33 | -43 | -60 | -78 | -70 | -51 | -35 | -37 | -49 |
| EBIT | 127 | 272 | 646 | 772 | 902 | 1.085 | 1.703 | 1.117 | 1.278 | 1.247 | 1.922 |
| Net financials | -0 | -0 | -49 | -9 | -3 | -3 | -23 | -16 | -46 | -5 | -4 |
| Profit before tax | 127 | 271 | 597 | 763 | 899 | 1.082 | 1.680 | 1.102 | 1.232 | 1.242 | 1.918 |
| Tax | 67 | 28 | 169 | 193 | 217 | 296 | 410 | 300 | 354 | 361 | 479 |
| Net profit | 61 | 244 | 428 | 570 | 682 | 785 | 1.270 | 802 | 879 | 881 | 1.439 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.201 | 2.765 | 4.161 | 5.199 | 6.874 | 8.188 | 14.852 | 8.399 | 11.266 | 11.075 | 13.291 |
| Equity | 141 | 385 | 812 | 1.382 | 2.064 | 2.849 | 4.119 | 4.921 | 5.799 | 6.680 | 8.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 549 | 2.831 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.060 | 2.380 | 3.349 | 3.817 | 4.810 | 4.788 | 7.902 | 3.478 | 5.467 | 4.395 | 5.171 |
| Total debt | 2.060 | 2.380 | 3.349 | 3.817 | 4.810 | 5.337 | 10.733 | 3.478 | 5.467 | 4.395 | 5.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WH Management | Management | 2013 | — | — |
MF Management | Management | 2013 | — | — |
MS Management | Management | 2022 | — | — |
VS | Founder | 2013 | — | — |
DA Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| William Howard Largent | Management | 0 companies |
| Mark Faris | Management | 0 companies |
| Mark Sei Yu Wong | Management | 0 companies |
| VEEAM SOFTWARE UK HOLDINGS LIMITED | Founder | 0 companies |
| David Allen Neumann | Management | 0 companies |