| Revenue | DKK 7,9M | +73% |
| EBITDA | DKK 4,1M | +160% |
| Net profit | DKK 3M | +177% |
| Total assets | DKK 8,4M | +45% |
| Equity | DKK 5,7M | +64% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.108 | 1.292 | 1.442 | 1.296 | 1.745 | 2.552 | 3.086 | 3.676 | 3.316 | 4.548 | 4.207 | 4.534 | 7.850 |
| Staff expenses | -994 | -778 | -1.091 | -1.482 | -1.494 | -2.248 | -2.873 | -2.996 | -2.917 | -3.001 | -3.151 | -2.949 | -3.733 |
| EBITDA | 114 | 514 | 350 | -186 | 251 | 304 | 213 | 681 | 400 | 1.547 | 1.056 | 1.585 | 4.117 |
| Depreciation & amort. | -13 | -202 | -206 | -222 | -218 | -208 | -63 | -112 | -82 | -87 | -108 | -146 | -227 |
| EBIT | 101 | 312 | 145 | -408 | 33 | 96 | 151 | 568 | 317 | 1.460 | 948 | 1.439 | 3.890 |
| Net financials | -28 | -25 | -13 | -20 | -8 | -10 | -10 | 37 | -61 | 6 | 23 | -44 | -24 |
| Profit before tax | 72 | 287 | 132 | -428 | 25 | 86 | 140 | 605 | 257 | 1.466 | 971 | 1.396 | 3.866 |
| Tax | 15 | 62 | 29 | -93 | 4 | 20 | 30 | 133 | 58 | 323 | 214 | 308 | 851 |
| Net profit | 57 | 225 | 103 | -335 | 22 | 65 | 111 | 472 | 199 | 1.144 | 757 | 1.088 | 3.015 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.247 | 2.990 | 2.723 | 2.141 | 2.439 | 2.868 | 3.011 | 3.636 | 4.259 | 5.077 | 5.350 | 5.805 | 8.396 |
| Equity | 1.296 | 1.521 | 1.624 | 1.289 | 1.310 | 1.376 | 1.487 | 1.958 | 1.557 | 2.601 | 2.757 | 3.446 | 5.661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 936 | 1.391 | 993 | 839 | 1.095 | 1.484 | 1.520 | 1.677 | 2.702 | 2.476 | 2.592 | 2.360 | 2.735 |
| Total debt | 936 | 1.391 | 993 | 839 | 1.095 | 1.484 | 1.520 | 1.677 | 2.702 | 2.476 | 2.592 | 2.360 | 2.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Founder | Founder | 2001 | — | — |
CH Management | Management | 2007 | — | — |
ES Management | Management | 2015 | — | — |
CN Founder | Founder | 2001 | — | — |
MH Management | Management | 2015 | — | — |
SK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALTEC A/S | Company | 50.0% | 50.0% | 2015 |
LIMEXAM Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nowak | Founder | 0 companies |
| Christian Hellesøe Dall | Management | 0 companies |
| Erik Sandholm | Management | 0 companies |
| Carsten Nommensen Tingskov | Founder | 0 companies |
| Michael Hellesøe Dall | Management | 0 companies |
| Sten Kjær | Management | 0 companies |