| Revenue | DKK 16,9M | +13% |
| EBITDA | DKK 4,4M | +24% |
| Net profit | DKK 3M | +25% |
| Total assets | DKK 10,1M | +12% |
| Equity | DKK 3,4M | +21% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.862 | 3.811 | 4.217 | 4.644 | 5.858 | 7.444 | 6.087 | 6.690 | 7.644 | 9.479 | 9.956 | 11.156 | 14.971 | 16.860 |
| Staff expenses | -3.079 | -3.317 | -3.768 | -4.576 | -4.576 | -5.522 | -5.310 | -6.172 | -6.847 | -9.023 | -9.400 | -10.564 | -11.437 | -12.478 |
| EBITDA | 475 | 445 | 400 | 67 | 943 | 1.922 | 778 | 517 | 798 | 456 | 556 | 592 | 3.535 | 4.382 |
| Depreciation & amort. | -43 | -0 | -0 | -53 | -32 | -21 | -68 | -109 | -171 | -360 | -397 | -391 | -448 | -491 |
| EBIT | 432 | 445 | 400 | 14 | 911 | 1.901 | 709 | 409 | 627 | 95 | 159 | 201 | 3.086 | 3.891 |
| Net financials | 35 | -4 | -5 | -5 | -5 | -15 | -16 | -14 | -29 | -48 | -43 | -69 | -5 | -17 |
| Profit before tax | 467 | 441 | 395 | 8 | 907 | 1.886 | 693 | 394 | 598 | 47 | 116 | 132 | 3.081 | 3.874 |
| Tax | 111 | 117 | 99 | 5 | 204 | 425 | 156 | 98 | 154 | 17 | 33 | 42 | 694 | 886 |
| Net profit | 355 | 324 | 295 | 4 | 702 | 1.462 | 538 | 297 | 444 | 30 | 83 | 89 | 2.386 | 2.988 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.455 | 1.513 | 1.971 | 1.321 | 2.343 | 2.811 | 2.661 | 2.446 | 5.188 | 3.657 | 4.733 | 6.122 | 9.011 | 10.078 |
| Equity | 758 | 798 | 793 | 557 | 1.259 | 2.121 | 1.279 | 1.175 | 1.340 | 993 | 325 | 415 | 2.801 | 3.403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 698 | 715 | 1.178 | 764 | 1.084 | 690 | 1.380 | 1.257 | 3.508 | 2.628 | 4.340 | 5.636 | 6.113 | 6.571 |
| Total debt | 698 | 715 | 1.178 | 764 | 1.084 | 690 | 1.380 | 1.257 | 3.808 | 2.628 | 4.340 | 5.636 | 6.113 | 6.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2000 | — | — |
LW Management | Management | 2022 | — | — |
PK Audit | Audit | 2000 | — | — |
JR Management | Management | 2012 | — | — |
JS Management | Management | 2012 | — | — |
JP Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lykke Wealth ApS | Company | 20.0% | 20.0% | 2017 |
HAGGREN ApS | Company | 20.0% | 20.0% | 2011 |
Develosum ApS | Company | 15.0% | 15.0% | 2024 |
Techinator ApS | Company | 15.0% | 15.0% | 2024 |
LARS WIBERG HOLDING APS | Company | 15.0% | 15.0% | 2024 |
NHL Data Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lykke | Management | 0 companies |
| Lars Wiberg | Management | 0 companies |
| Per Krogh Rants | Audit | 0 companies |
| Jan Rüsz Hansen | Management | 0 companies |
| Jannik Steen Meibom | Management | 0 companies |
| Jesper Pape Haggren | Management | 0 companies |