| Revenue | DKK 65,2M | +68% |
| EBITDA | DKK 39,8M | +56% |
| Net profit | DKK 28,9M | +47% |
| Total assets | DKK 33,2M | +84% |
| Equity | DKK 17,6M | +187% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.846 | 30.504 | 31.888 | 32.585 | 33.298 | 36.248 | 38.864 | 65.198 |
| Staff expenses | -8.039 | -8.261 | -8.036 | -9.290 | -10.688 | -12.099 | -13.315 | -25.396 |
| EBITDA | 20.807 | 22.242 | 23.852 | 23.295 | 22.610 | 24.149 | 25.549 | 39.802 |
| Depreciation & amort. | -134 | -100 | -101 | -449 | -470 | -1.040 | -720 | -2.903 |
| EBIT | 20.673 | 22.142 | 23.751 | 22.846 | 22.140 | 23.110 | 24.829 | 36.899 |
| Net financials | 622 | 433 | 438 | 398 | 370 | 363 | 371 | 245 |
| Profit before tax | 21.295 | 22.575 | 24.189 | 23.245 | 22.511 | 23.473 | 25.200 | 37.144 |
| Tax | 5.326 | 5.644 | 5.914 | 5.481 | 4.953 | 5.169 | 5.548 | 8.199 |
| Net profit | 15.969 | 16.931 | 18.274 | 17.764 | 17.557 | 18.304 | 19.653 | 28.944 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.478 | 9.944 | 10.013 | 21.164 | 25.699 | 17.392 | 18.024 | 33.153 |
| Equity | 2.158 | 2.589 | 2.714 | 14.104 | 18.661 | 9.465 | 6.118 | 17.562 |
| Long-term debt | 319 | 281 | 145 | 0 | 0 | 0 | 0 | 2.055 |
| Short-term debt | 7.001 | 7.074 | 7.154 | 6.937 | 6.673 | 7.045 | 10.290 | 13.535 |
| Total debt | 7.320 | 7.355 | 7.299 | 6.937 | 6.673 | 7.045 | 10.290 | 15.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Audit | 2001 | — | — | |
JM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
PROLØN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Conradsen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Jens Møldrup Jensen | Management | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Mads Næss Rebsdorf | Board of Directors | 0 companies |
| Kurt Leig Bengtsson | Chairman | 0 companies |
| Ari-Pekka Salovaara | Chairman | 0 companies |
| Lars Monrad-Gylling | Chairman | 0 companies |
| Gert Davidsen | Board of Directors | 0 companies |
| Aapo Juhani Syväoja | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Deputy Chairman | 0 companies |
| Roy Steinar Torheim | Chairman | 0 companies |
| Christian Brøndum | Board of Directors | 0 companies |
| Yvette Hoogewerf | Board of Directors | 0 companies |
| Flemming Kjemtrup | Board of Directors | 0 companies |
| Niels Garde Toft | Board of Directors | 0 companies |