| Revenue | DKK 18,1M | -27% |
| EBITDA | DKK -3M | -156% |
| Net profit | DKK -2,3M | -153% |
| Total assets | DKK 9,4M | -44% |
| Equity | DKK 4,1M | -60% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.304 | 33.589 | 34.147 | 32.398 | 32.341 | 36.714 | 33.291 | 32.972 | 37.700 | 31.226 | 26.097 | 24.606 | 18.084 |
| Staff expenses | -18.059 | -20.882 | -22.057 | -20.453 | -21.012 | -23.439 | -21.479 | -20.358 | -19.865 | -16.386 | -17.776 | -19.155 | -21.129 |
| EBITDA | 3.450 | 5.123 | 5.962 | 6.284 | 2.262 | 7.548 | 5.234 | 3.915 | 6.418 | 3.976 | 8.321 | 5.451 | -3.045 |
| Depreciation & amort. | -727 | -551 | -645 | -499 | -511 | -633 | -314 | -326 | -380 | -221 | -259 | -71 | -48 |
| EBIT | 2.723 | 4.572 | 5.316 | 5.785 | 1.751 | 6.916 | 4.920 | 3.589 | 6.038 | 3.755 | 8.062 | 5.381 | -3.093 |
| Net financials | 93 | 127 | 145 | 222 | -60 | -104 | -2 | -18 | -51 | -69 | -57 | 108 | 160 |
| Profit before tax | 2.817 | 4.697 | 5.461 | 6.007 | 1.690 | 6.812 | 4.918 | 3.571 | 5.987 | 3.686 | 8.005 | 5.489 | -2.933 |
| Tax | 696 | 1.206 | 1.401 | 1.477 | 389 | 1.545 | 1.113 | 829 | 1.327 | 817 | 1.810 | 1.208 | -645 |
| Net profit | 2.120 | 3.491 | 4.060 | 4.530 | 1.301 | 5.266 | 3.805 | 2.742 | 4.659 | 2.869 | 6.195 | 4.281 | -2.288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.808 | 16.581 | 16.872 | 17.797 | 13.471 | 15.555 | 12.278 | 11.418 | 14.561 | 12.014 | 18.847 | 16.616 | 9.351 |
| Equity | 7.633 | 9.024 | 9.634 | 8.164 | 3.466 | 6.030 | 4.477 | 4.432 | 6.349 | 4.718 | 10.913 | 10.295 | 4.107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 1.732 | 1.766 | 0 | 0 | 0 |
| Short-term debt | 8.175 | 7.557 | 7.237 | 9.633 | 10.005 | 9.465 | 7.742 | 6.420 | 6.481 | 5.429 | 7.763 | 6.150 | 4.890 |
| Total debt | 8.175 | 7.557 | 7.237 | 9.633 | 10.005 | 9.465 | 7.742 | 6.986 | 8.212 | 7.196 | 7.763 | 6.150 | 4.890 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2013 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
LR | Deputy Chairman | 2018 | — | — |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knowit Danmark Holding A/S | Company | 100.0% | 100.0% | 2023 |
BERG COMMUNICATIONS ApS | Company | 5.0% | 5.0% | 2017 |
DO DOT Group A/S | Company | 20.0% | 20.0% | 2023 |
Frikar Holding ApS | Company | 5.0% | 5.0% | 2017 |
CREATIVE ORGANISATIONS A/S | Company | 66.7% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bundvig | Management | 0 companies |
| Oliver Andreas Rask Vassard | Chief Executive Officer | 0 companies |
| Thomas Busk | Chief Executive Officer | 0 companies |
| Roar Nissen | Chairman | 0 companies |
| Fredrik Walde Ekerhovd | Board of Directors | 0 companies |
| Simon Bordal Hansen | Chairman | 0 companies |
| Kenneth Gvein | Board of Directors | 0 companies |
| Pernilla Vinneby | Board of Directors | 0 companies |
| Mikkel Peter Jespersen | Chairman | 0 companies |
| Sara Marie Alvad | Board of Directors | 0 companies |
| Sigrid Stana Fasmer | Board of Directors | 0 companies |
| Line Rix | Deputy Chairman | 0 companies |
| Niels Appel | Board of Directors | 0 companies |
| Jim Arlyng Nielsen | Board of Directors | 0 companies |
| Anders Brix | Board of Directors | 0 companies |
| Martin Brogaard | Board of Directors | 0 companies |
| Morten Pedersen | Chairman | 0 companies |
| Marianne Dorthea Jacobsen | Board of Directors | 0 companies |
| Thomas Cordth | Board of Directors | 0 companies |
| Søren Holkenfeldt Behrendt Berg | Chairman | 0 companies |