| Revenue | DKK 13,8M | +141% |
| EBITDA | DKK 2M | -2% |
| Net profit | DKK -3,7M | -432% |
| Total assets | DKK 32,2M | -7% |
| Equity | DKK 28,6M | +762% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.129 | 1.958 | 2.386 | 2.438 | 4.016 | 3.864 | 4.220 | 4.504 | 5.494 | 5.149 | 5.188 | 5.566 | 5.750 | 13.848 |
| Staff expenses | -1.216 | -1.365 | -1.083 | -726 | -2.870 | -2.670 | -3.330 | -4.261 | -3.906 | -3.247 | -3.335 | -3.506 | -3.734 | -11.878 |
| EBITDA | 913 | 593 | 1.303 | 1.712 | 1.146 | 1.194 | 890 | 243 | 1.520 | 1.812 | 1.853 | 2.060 | 2.016 | 1.970 |
| Depreciation & amort. | 20 | -20 | -20 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -33 | -405 | -406 | -4.951 |
| EBIT | 893 | 573 | 1.283 | 1.692 | 1.146 | 1.194 | 890 | 243 | 1.520 | 1.812 | 1.820 | 1.655 | 1.610 | -2.981 |
| Net financials | 29 | 23 | 30 | 20 | 47 | 30 | -68 | 97 | -40 | -39 | -56 | -49 | -151 | -1.782 |
| Profit before tax | 922 | 596 | 1.313 | 1.712 | 1.193 | 1.223 | 822 | 339 | 1.480 | 1.773 | 1.764 | 1.606 | 1.459 | -4.762 |
| Tax | 167 | 151 | 328 | 406 | 267 | 272 | 182 | 58 | 314 | 391 | 394 | 406 | 340 | -1.045 |
| Net profit | 755 | 445 | 986 | 1.306 | 926 | 951 | 640 | 281 | 1.165 | 1.382 | 1.370 | 1.200 | 1.119 | -3.717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.637 | 2.949 | 3.695 | 3.047 | 4.338 | 4.965 | 4.739 | 4.497 | 5.957 | 5.144 | 7.329 | 7.265 | 34.398 | 32.152 |
| Equity | 1.225 | 1.477 | 2.266 | 1.172 | 2.098 | 3.049 | 2.689 | 2.380 | 3.545 | 2.928 | 4.298 | 2.199 | 3.319 | 28.601 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 352 | 364 | 375 | 398 | 521 |
| Short-term debt | 1.407 | 1.470 | 1.429 | 1.875 | 2.240 | 1.916 | 2.050 | 2.002 | 2.412 | 1.865 | 2.549 | 4.690 | 30.598 | 3.029 |
| Total debt | 1.407 | 1.470 | 1.429 | 1.875 | 2.240 | 1.916 | 2.050 | 2.117 | 2.412 | 2.216 | 2.913 | 5.065 | 30.996 | 3.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
TD Management | Management | 2025 | — | — |
CA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Confirmasoft Denmark Holding ApS | Company | 100.0% | 100.0% | 2023 |
SANGGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
IE HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Løve | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Thomas Drewes Grube | Management | 0 companies |
| Christian Amstrup Sanggaard | Management | 0 companies |
| René Frandsen | Board of Directors | 0 companies |
| Jarle Mørk | Chairman | 0 companies |
| Inge Svendsen | Board of Directors | 0 companies |
| Jørn Emil Svendsen | Chairman | 0 companies |
| René Lund Sørensen | Chairman | 0 companies |
| Erik Arne Tärnvik | Board of Directors | 0 companies |
| Anna Caroline Hasselgren | Board of Directors | 0 companies |
| Thomas Okkels | Board of Directors | 0 companies |