| Revenue | DKK 66M | -1% |
| EBITDA | DKK 23,3M | +38% |
| Net profit | DKK 18M | +39% |
| Total assets | DKK 51,2M | +14% |
| Equity | DKK 29,6M | +24% |
| Employees | 58 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.526 | 43.910 | 52.037 | 55.692 | 47.905 | 61.913 | 55.796 | 61.427 | 59.668 | 49.807 | 66.378 | 65.967 |
| Staff expenses | -37.537 | -27.404 | -30.636 | -42.933 | -37.842 | -47.710 | -45.610 | -51.145 | -51.503 | -41.813 | -49.565 | -42.709 |
| EBITDA | -7.009 | 1.175 | 717 | 12.759 | 10.050 | 15.999 | 10.186 | 10.282 | 8.165 | 7.993 | 16.812 | 23.258 |
| Depreciation & amort. | -1.220 | -1.125 | -725 | -2.556 | -2.137 | -1.894 | -1.639 | -6.892 | -5.370 | -826 | -344 | -633 |
| EBIT | -8.229 | 50 | -8 | 10.203 | 7.913 | 14.105 | 8.547 | 3.390 | 2.795 | 7.167 | 16.469 | 22.625 |
| Net financials | -113 | -42 | 129 | -15 | -10 | 8 | -19 | -83 | -110 | 35 | 96 | 514 |
| Profit before tax | -8.342 | 8 | 2.199 | 10.187 | 7.903 | 14.113 | 8.529 | 3.308 | 2.685 | 7.202 | 16.564 | 23.139 |
| Tax | -0 | -0 | -0 | -77 | -2.657 | -5.028 | 1.936 | 947 | 47 | -635 | 3.646 | 5.157 |
| Net profit | -8.342 | 8 | 2.199 | 10.264 | 10.560 | 19.141 | 6.592 | 2.360 | 2.639 | 7.837 | 12.918 | 17.982 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.349 | 21.313 | 25.800 | 40.250 | 44.677 | 52.977 | 34.505 | 52.822 | 43.100 | 42.132 | 44.783 | 51.169 |
| Equity | 3.401 | 3.409 | 5.608 | 16.520 | 18.296 | 28.194 | 15.641 | 19.671 | 16.127 | 18.557 | 23.792 | 29.569 |
| Long-term debt | 200 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.748 | 17.850 | 20.192 | 23.143 | 25.245 | 22.678 | 2.050 | 32.262 | 26.227 | 23.575 | 20.991 | 21.600 |
| Total debt | 23.948 | 17.904 | 20.192 | 23.143 | 25.245 | 22.678 | 2.050 | 32.262 | 26.227 | 23.575 | 20.991 | 21.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2000 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JR Management | Management | 2006 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SI Founder | Founder | 2000 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Darko Loncar | Management | 0 companies |
| Frank Høyer Rasmussen | Chief Executive Officer | 0 companies |
| Bent Olav Philipps | Chief Executive Officer | 0 companies |
| Halvor Walla | Chief Executive Officer | 0 companies |
| Jes Rasmussen | Management | 0 companies |
| Jakob Bring Truelsen | Chief Executive Officer | 0 companies |
| Software Innovation ASA | Founder | 0 companies |
| Herluf Hansen | Chief Executive Officer | 0 companies |
| Torben Winther Kristensen | Chief Executive Officer | 0 companies |
| Peter Perregaard | Chief Executive Officer | 0 companies |
| Helge Lundefaret | Chairman | 0 companies |
| Bjarne Neerland | Board of Directors | 0 companies |
| Glenn-Arild Skogvoll Veiby | Board of Directors | 0 companies |
| Carl Vilhelm Alexander Tham | Board of Directors | 0 companies |
| Morten Kristian Dybkjær | Board of Directors | 0 companies |
| Jan Håkan Martin Dahlström | Chairman | 0 companies |
| Christina Petrescu | Chairman | 0 companies |
| Frode Haugli | Chairman | 0 companies |
| Per Kveim | Chairman | 0 companies |
| Rolv Victor Romslo | Board of Directors | 0 companies |
| Trond Valvik | Chairman | 0 companies |
| Peter Bernhard S Sverdrup Engelschiøn | Chairman | 0 companies |
| Mikael Erik Thun | Board of Directors | 0 companies |
| Tove Grete Solheim | Board of Directors | 0 companies |
| Stefan Krebs | Board of Directors | 0 companies |
| Cristina Petrescu | Chairman | 0 companies |
| Mats Olov Skoting | Chairman | 0 companies |