| Revenue | DKK 140,9M | +127% |
| EBITDA | DKK 71,8M | +298% |
| Net profit | DKK 17,1M | +148% |
| Total assets | DKK 122,6M | +45% |
| Equity | DKK 34,4M | +44% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.885 | 49.736 | 42.656 | 77.336 | 78.753 | 116.867 | 93.916 | 98.975 | 38.914 | 49.987 | 35.951 | 62.049 | 140.859 |
| Staff expenses | -11.513 | -17.291 | -31.778 | -58.466 | -73.330 | -94.618 | -118.695 | -121.209 | -47.520 | -45.327 | -38.069 | -44.003 | -69.089 |
| EBITDA | 18.372 | 32.445 | 10.877 | 18.871 | 5.423 | 22.249 | -24.779 | -22.235 | -8.606 | 4.660 | -2.118 | 18.046 | 71.770 |
| Depreciation & amort. | -4.762 | -7.043 | -8.128 | -9.982 | -13.559 | -16.179 | -19.144 | -19.089 | -20.610 | -19.007 | -21.467 | -21.818 | -25.207 |
| EBIT | 13.610 | 25.402 | 2.750 | 8.888 | -8.136 | 6.070 | -43.923 | -41.324 | -29.216 | -14.348 | -23.585 | -3.772 | 46.563 |
| Net financials | 279 | -144 | 1.584 | 2.325 | 835 | -4.179 | 350 | -2.228 | -28.739 | -28.654 | -25.386 | -32.003 | -17.728 |
| Profit before tax | 13.888 | 25.258 | 4.334 | 11.213 | -7.301 | 1.890 | -43.573 | -43.553 | -52.297 | -43.002 | -48.971 | -35.775 | 28.834 |
| Tax | 4.032 | 6.520 | 1.932 | 3.948 | -470 | 3.079 | -5.967 | -10.017 | -7.505 | -4.362 | -4.464 | 136 | 11.701 |
| Net profit | 9.856 | 18.738 | 2.402 | 7.265 | -6.832 | -1.188 | -37.606 | -33.536 | -44.791 | -38.640 | -44.507 | -35.911 | 17.133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.772 | 54.907 | 65.126 | 74.314 | 90.925 | 111.291 | 129.564 | 138.223 | 107.185 | 137.598 | 93.944 | 84.606 | 122.565 |
| Equity | 21.208 | 39.723 | 26.721 | 33.313 | 25.711 | 25.279 | 20.826 | 59.193 | 17.909 | 38.485 | -10.037 | 23.934 | 34.350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.447 | 5.849 | 5.966 | 6.364 | 6.371 | 6.558 |
| Short-term debt | 11.564 | 10.852 | 38.405 | 38.239 | 61.980 | 78.970 | 107.426 | 76.583 | 83.427 | 93.147 | 96.477 | 54.090 | 74.969 |
| Total debt | 11.564 | 15.184 | 38.405 | 41.001 | 61.980 | 78.970 | 107.426 | 79.030 | 89.276 | 99.114 | 102.840 | 60.461 | 81.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JF Founder | Founder | 2000 | — | — |
JM Founder | Founder | 2000 | — | — |
AS Founder | Founder | 2000 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HA Founder | Founder | 2000 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HH Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Configit Holding A/S | Company | 100.0% | 100.0% | 2016 |
HRA ApS | Company | 15.0% | 15.0% | 2011 |
MOESGAARD INVEST 2 ApS | Company | 50.0% | 50.0% | 2011 |
HH1 ApS | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Broch Pedersen | Chief Executive Officer | 0 companies |
| Jakob Frederik Lichtenberg | Founder | 0 companies |
| Jesper Møller | Founder | 0 companies |
| Anders Steen Rasmussen | Founder | 0 companies |
| Svend-Erik Vagn Jensen | Chief Executive Officer | 0 companies |
| Henrik Andersen | Founder | 0 companies |
| Johan Carl Wilhelm Salenstedt | Chief Executive Officer | 0 companies |
| Henrik Hulgaard | Founder | 0 companies |
| Preben Damgaard Nielsen | Board of Directors | 0 companies |
| Frank Jensen | Chairman | 0 companies |
| Allan Bach Pedersen | Board of Directors | 0 companies |
| Torben Brandt Munch | Board of Directors | 0 companies |
| Peter Thor Munck Birkmand | Chairman | 0 companies |
| Niels Schiersing | Board of Directors | 0 companies |
| Lars Hallgreen | Board of Directors | 0 companies |
| Jesper Scharff | Board of Directors | 0 companies |
| Michael Moesgaard Andersen | Board of Directors | 0 companies |
| Max Sejbæk | Board of Directors | 0 companies |
| Allan Jensen Vestergaard | Chairman | 0 companies |
| Jan Johan Kühl | Board of Directors | 0 companies |
| Leif Hansen | Chairman | 0 companies |
| Cathal John Mahon | Board of Directors | 0 companies |
| Michael Nørregaard Wilkens | Board of Directors | 0 companies |