| Revenue | DKK 106,5M | +3% |
| EBITDA | DKK 7,9M | +150% |
| Net profit | DKK -199K | +99% |
| Total assets | DKK 71,2M | -12% |
| Equity | DKK -51,8M | +16% |
| Employees | 101 | — |
| Item | 2001 | 2002 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 29.339 | 33.424 | 38.844 | 12.366 | 139.063 | 101.757 | 138.504 | 197.533 | 0 | 0 | 202.232 | 103.188 | 106.455 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17.909 | -18.442 | -21.789 | -32.598 | -5.187 | -28.757 | -0 | -52.106 | -0 | -75.137 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 5.617 | 9.039 | 9.915 | -47.605 | -48.068 | -72.147 | -77.689 | -51.315 | -160.622 | -70.717 | -239.319 | -15.574 | 7.862 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -718 | -750 | -857 | -2.477 | -7.400 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 4.899 | 8.289 | 9.058 | -50.081 | -55.468 | -72.147 | -77.689 | -51.315 | -160.622 | -70.717 | -239.319 | -15.574 | 7.862 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 679 | -1.053 | 2.245 | 778 | -1.623 | -815 | -12.046 | -15.339 | -3.280 | -44.140 | -39.177 | -1.616 | -7.310 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 5.578 | 7.236 | 11.303 | -49.303 | -57.091 | -72.962 | -89.735 | -66.655 | -163.902 | -114.857 | -278.496 | -17.190 | 552 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.265 | 1.981 | 2.162 | -6.091 | -17.045 | -13.240 | -4.495 | -6.395 | -348 | -4.428 | 16.302 | -608 | 751 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 4.313 | 5.255 | 9.141 | -43.212 | 40.045 | -59.723 | -85.240 | 60.260 | -163.553 | -110.429 | -294.798 | -16.583 | -199 |
| Item | 2001 | 2002 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.688 | 11.834 | 18.670 | 110.753 | 152.036 | 89.769 | 107.796 | 146.097 | 156.863 | 178.239 | 363.867 | 80.458 | 71.184 |
| Equity | — | — | — | — | — | — | — | — | — | — | 4.408 | 4.493 | 7.689 | 63.945 | 26.718 | -33.005 | -115.875 | -172.021 | -267.840 | -378.269 | 673.068 | -61.835 | -51.843 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.500 | 2.450 | 3.089 | 25.002 | 90.533 | 164.401 | 150.258 | 42.708 | 5.904 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.280 | 7.342 | 10.521 | 43.898 | 122.818 | 120.324 | 220.582 | 293.116 | 334.170 | 374.027 | 864.629 | 96.654 | 114.339 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.280 | 7.342 | 10.521 | 43.898 | 125.318 | 122.774 | 220.582 | 318.119 | 424.704 | 556.508 | 1.014.887 | 139.362 | 120.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
VC Management | Management | 2000 | — | — |
AP Management | Management | 2021 | — | — |
MC Management | Management | 2022 | — | — |
NE Management | Management | 2000 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SI II A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 25.0% | 25.0% | 2015 | |
MEE HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
NESCON SOFTWARE ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Nayaki Ranga Nayyar | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Amit Patel | Management | 0 companies |
| Mads Christian Sørensen | Management | 0 companies |
| Niels Ebbe Ebbesen | Management | 0 companies |
| Michael Shane Paladin | Chief Executive Officer | 0 companies |
| Martin Michael Fitzpatrick | Chief Executive Officer | 0 companies |
| Rolf Ernst Torsøe | Board of Directors | 0 companies |
| Jesper Tranholm Frederiksen | Board of Directors | 0 companies |
| John Mitchell Damgaard | Chairman | 0 companies |
| Holger Harvey Hansen | Chairman | 0 companies |
| Philipp Krispin | Board of Directors | 0 companies |
| Judith Michelle Williams | Board of Directors | 0 companies |
| James Lewis Norwood | Board of Directors | 0 companies |
| Jesper Jarlbæk | Board of Directors | 0 companies |
| Henrik Jung Laursen | Board of Directors | 0 companies |
| Niels Lenander Jensen | Chairman | 0 companies |
| Robert Scott Jones | Board of Directors | 0 companies |
| Johannes Kornelis Jan Sikkens | Board of Directors | 0 companies |
| Brendan Thomas Bank | Board of Directors | 0 companies |
| Ole Juul Møller | Chairman | 0 companies |
| John Heebøll | Chairman | 0 companies |
| Morten Marc Hübbe | Chairman | 0 companies |
| Charlotte Tuxøe | Board of Directors | 0 companies |
| Kim Arthur Hueg | Board of Directors | 0 companies |
| Erik Jonas Fredrik Näslund | Board of Directors | 0 companies |
| Michael Sølling | Board of Directors | 0 companies |
| Jess Ørgaard Libak Tropp | Board of Directors | 0 companies |
| Anthony Clifford Clavel | Board of Directors | 0 companies |
| Morten Ersbøll Ebbesen | Board of Directors | 0 companies |
| James Robert Howard Jr. | Board of Directors | 0 companies |
| Alan Charles Wade | Board of Directors | 0 companies |