| Revenue | DKK 7,9M | -1% |
| EBITDA | DKK 19K | -98% |
| Net profit | DKK -116K | -118% |
| Total assets | DKK 7,8M | +28% |
| Equity | DKK 2,1M | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.178 | 12.605 | 10.628 | 11.307 | 12.419 | 12.294 | 10.442 | 9.853 | 10.987 | 12.471 | 11.861 | 10.204 | 7.906 | 7.856 |
| Staff expenses | -3.629 | -4.194 | -6.763 | -8.708 | -8.708 | -10.743 | -9.455 | -8.111 | -6.149 | -6.521 | -7.734 | -7.270 | -6.916 | -7.837 |
| EBITDA | 3.549 | 1.498 | 1.397 | 2.599 | 2.916 | 1.551 | 987 | 1.742 | 4.837 | 5.725 | 4.127 | 2.933 | 990 | 19 |
| Depreciation & amort. | -1.359 | -0 | -0 | -2.349 | -1.907 | -1.044 | -589 | -440 | -496 | -468 | -218 | -73 | -36 | -43 |
| EBIT | 2.190 | 1.498 | 1.397 | 249 | 1.009 | 507 | 399 | 1.301 | 4.341 | 5.257 | 3.909 | 2.860 | 955 | -23 |
| Net financials | -419 | -440 | -608 | -532 | -389 | -468 | -113 | -198 | -123 | -37 | -26 | -48 | -103 | -120 |
| Profit before tax | 1.771 | 1.058 | 790 | -282 | 620 | 39 | 286 | 1.104 | 4.218 | 5.220 | 3.883 | 2.812 | 852 | -143 |
| Tax | 459 | 258 | 124 | -34 | 154 | 24 | 81 | 257 | 932 | 1.211 | 866 | 631 | 199 | -27 |
| Net profit | 1.312 | 799 | 666 | -248 | 465 | 15 | 204 | 847 | 3.286 | 4.009 | 3.017 | 2.181 | 653 | -116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.717 | 8.676 | 7.064 | 5.371 | 4.770 | 4.204 | 5.096 | 6.350 | 8.548 | 8.342 | 7.641 | 7.846 | 6.097 | 7.791 |
| Equity | 3.386 | 3.686 | 1.052 | 503 | 968 | 983 | 1.188 | 2.035 | 3.821 | 3.330 | 3.847 | 3.728 | 2.180 | 2.064 |
| Long-term debt | 137 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 541 | 561 |
| Short-term debt | 3.355 | 3.794 | 5.204 | 4.292 | 3.565 | 3.165 | 3.905 | 4.212 | 4.111 | 4.701 | 3.794 | 4.117 | 3.376 | 5.166 |
| Total debt | 3.493 | 3.913 | 6.013 | 4.867 | 3.565 | 3.165 | 3.905 | 4.212 | 4.111 | 4.701 | 3.794 | 4.117 | 3.917 | 5.727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BO Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Confirmasoft Denmark Holding ApS | Company | 100.0% | 100.0% | 2021 |
NILAMO HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
MJO HOLDING ApS | Company | 20.0% | 20.0% | 2003 |
LARS-BO BRENØE HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Thomas Drewes Grube | Chief Executive Officer | 0 companies |
| Brian Ove Mortensen | Management | 0 companies |
| Søren Soelberg | Board of Directors | 0 companies |
| Lars-Bo Brenøe | Chairman | 0 companies |
| Jarle Mørk | Chairman | 0 companies |
| Rasmus Staberg | Board of Directors | 0 companies |
| Mikael Denis Johannesen | Board of Directors | 0 companies |
| Erik Arne Tärnvik | Board of Directors | 0 companies |
| Anna Caroline Hasselgren | Board of Directors | 0 companies |
| Niclas Bo-Arne Lundell | Board of Directors | 0 companies |