| Revenue | DKK 56,1M | +28% |
| EBITDA | DKK 6,3M | +11% |
| Net profit | DKK 4,7M | +8% |
| Total assets | DKK 31,2M | +13% |
| Equity | DKK 11,5M | -3% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.985 | 21.853 | 17.972 | 19.512 | 27.843 | 26.705 | 32.768 | 39.344 | 52.212 | 54.185 | 49.310 | 43.527 | 43.945 | 56.144 |
| Staff expenses | -15.922 | -14.971 | -14.167 | -16.352 | -21.504 | -23.284 | -25.015 | -31.512 | -39.902 | -43.768 | -43.274 | -40.311 | -38.285 | -49.850 |
| EBITDA | 5.063 | 6.881 | 3.805 | 3.159 | 6.338 | 3.421 | 7.753 | 7.832 | 12.310 | 10.416 | 6.036 | 3.216 | 5.660 | 6.295 |
| Depreciation & amort. | -442 | -407 | -373 | -138 | -198 | -277 | -276 | -228 | -432 | -687 | -709 | -664 | -533 | -505 |
| EBIT | 4.621 | 6.475 | 3.432 | 3.021 | 6.140 | 3.144 | 7.477 | 7.604 | 11.878 | 9.730 | 5.326 | 2.552 | 5.127 | 5.789 |
| Net financials | -19 | -22 | -53 | -28 | -39 | -90 | 208 | 443 | 360 | 85 | 43 | 227 | 341 | 188 |
| Profit before tax | 4.603 | 6.453 | 3.379 | 2.993 | 6.101 | 3.053 | 7.686 | 8.047 | 12.238 | 9.814 | 5.369 | 2.779 | 5.468 | 5.977 |
| Tax | 1.158 | 1.618 | 855 | 703 | 1.344 | 671 | 1.697 | 1.771 | 2.693 | 2.091 | 1.210 | 619 | 1.162 | 1.319 |
| Net profit | 3.445 | 4.835 | 2.524 | 2.289 | 4.757 | 2.382 | 5.989 | 6.276 | 9.545 | 7.724 | 4.159 | 2.160 | 4.306 | 4.658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.740 | 11.475 | 7.410 | 8.540 | 13.082 | 12.497 | 17.394 | 26.712 | 29.944 | 26.769 | 24.122 | 26.560 | 27.690 | 31.189 |
| Equity | 4.137 | 5.672 | 3.396 | 3.185 | 5.642 | 3.325 | 7.013 | 14.289 | 15.134 | 12.058 | 11.717 | 9.718 | 11.864 | 11.522 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.227 | 3.764 | 3.876 | 3.848 | 4.064 | 4.180 | 5.422 |
| Short-term debt | 5.592 | 5.791 | 4.014 | 5.355 | 7.440 | 9.172 | 10.381 | 11.196 | 11.025 | 10.756 | 8.328 | 12.779 | 11.117 | 13.254 |
| Total debt | 5.592 | 5.791 | 4.014 | 5.355 | 7.440 | 9.172 | 10.381 | 12.423 | 14.789 | 14.632 | 12.176 | 16.842 | 15.297 | 18.676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2009 | — | — |
PB Management | Management | 2000 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Systemate Holding ApS | Company | 100.0% | 100.0% | 2019 |
J.Højgaard Holding ApS | Company | 33.3% | 33.3% | 2019 |
MARTIN DOMMERBY HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
REPODIO ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Witthøft | Management | 0 companies |
| Per Bøgeskov Johnsen | Management | 0 companies |
| Claus Mølgaard Jensen | Chief Executive Officer | 0 companies |
| Jess Kristensen | Chief Executive Officer | 0 companies |
| Klaus Gad | Board of Directors | 0 companies |
| Knud Johansen | Board of Directors | 0 companies |
| Bent Erecius Christensen | Board of Directors | 0 companies |
| Claus Christian Holm | Board of Directors | 0 companies |
| Jan Højgaard Rasmussen | Board of Directors | 0 companies |
| Kaspar Mortensen Mondrup | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Britta Stenshøj | Board of Directors | 0 companies |
| Henrik Schougaard Pedersen | Board of Directors | 0 companies |