| Revenue | DKK 792K | -65% |
| EBITDA | DKK -53K | -106% |
| Net profit | DKK -62K | -107% |
| Total assets | DKK 1,1M | -45% |
| Equity | DKK 483K | -62% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.375 | 4.138 | 3.925 | 4.847 | 3.794 | 2.087 | 1.829 | 1.745 | 1.796 | 1.821 | 1.650 | 1.603 | 2.269 | 792 |
| Staff expenses | -4.371 | -4.594 | -3.747 | -4.332 | -3.628 | -2.046 | -1.596 | -1.618 | -1.352 | -1.446 | -1.586 | -1.331 | -1.382 | -845 |
| EBITDA | 1.005 | -239 | 178 | 516 | 166 | 41 | 233 | 127 | 444 | 376 | 64 | 272 | 887 | -53 |
| Depreciation & amort. | -825 | -885 | -736 | -688 | -380 | -338 | -317 | -193 | -133 | -142 | -56 | -50 | -45 | -39 |
| EBIT | 180 | -1.123 | -558 | -173 | -214 | -297 | -84 | -66 | 311 | 233 | 8 | 222 | 842 | -92 |
| Net financials | -30 | 203 | -155 | -138 | 742 | -50 | -78 | -28 | -11 | -3 | -6 | -2 | 9 | 13 |
| Profit before tax | 150 | -964 | -713 | -311 | 527 | -347 | -162 | -93 | 300 | 230 | 2 | 220 | 851 | -79 |
| Tax | 102 | -351 | -263 | -66 | 20 | -71 | -28 | -20 | 66 | 51 | 220 | 24 | -6 | -17 |
| Net profit | 48 | -613 | -450 | -245 | 507 | -276 | -135 | -73 | 234 | 180 | -219 | 197 | 858 | -62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.576 | 6.072 | 6.158 | 5.812 | 2.694 | 1.833 | 1.478 | 1.345 | 1.306 | 1.200 | 1.030 | 1.292 | 1.979 | 1.079 |
| Equity | 1.586 | 1.863 | 1.413 | 1.168 | 1.675 | 528 | 393 | 320 | 554 | 474 | 255 | 452 | 1.259 | 483 |
| Long-term debt | 2.110 | 1.500 | 1.500 | 1.755 | 0 | 0 | 0 | 0 | 0 | 41 | 41 | 0 | 0 | 0 |
| Short-term debt | 1.777 | 2.709 | 3.245 | 2.888 | 1.019 | 1.304 | 1.084 | 1.025 | 752 | 685 | 734 | 841 | 720 | 596 |
| Total debt | 3.887 | 4.209 | 4.745 | 4.643 | 1.019 | 1.304 | 1.084 | 1.025 | 752 | 726 | 775 | 841 | 720 | 596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 2002 | — | — |
TO Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAMAJO HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
Holding White ApS | Company | 25.0% | 25.0% | 2022 |
PC-DATA HOLDING A/S | Company | 25.0% | 25.0% | 2016 |
girafpingvin ApS | Company | 25.0% | 25.0% | 2016 |
PC-DATA ERHVERVS TEAM A/S | Company | 25.0% | 25.0% | 2016 |
ESSER HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Erik Nielsen | Audit | 0 companies |
| Tristan Oliver Mose-Jensen White | Management | 0 companies |
| Jan Lindhardt | Board of Directors | 0 companies |
| Mads Christensen | Board of Directors | 0 companies |
| Flemming Hygum Hansen | Board of Directors | 0 companies |
| Torben Bang | Board of Directors | 0 companies |
| Kim Stein Poulsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Daniel Bahl | Board of Directors | 0 companies |