| Revenue | DKK 3,9M | -4% |
| EBITDA | DKK 736K | -37% |
| Net profit | DKK 592K | -37% |
| Total assets | DKK 2,6M | -13% |
| Equity | DKK 1,9M | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.701 | 6.334 | 3.768 | 5.309 | 3.779 | 3.320 | 3.854 | 2.592 | 3.904 | 2.220 | 2.882 | 4.378 | 4.042 | 3.869 |
| Staff expenses | -2.743 | -4.308 | -3.121 | -4.209 | -3.383 | -3.219 | -3.190 | -2.650 | -2.902 | -2.141 | -2.686 | -2.530 | -2.864 | -3.125 |
| EBITDA | 958 | 2.026 | 647 | 1.100 | 396 | 101 | 665 | -58 | 1.002 | 79 | 196 | 1.848 | 1.178 | 736 |
| Depreciation & amort. | 31 | -24 | -23 | -40 | -39 | -30 | -14 | -0 | -1 | -13 | -13 | -13 | -0 | -0 |
| EBIT | 927 | 2.002 | 624 | 1.060 | 357 | 70 | 651 | -58 | 1.001 | 66 | 182 | 1.835 | 1.178 | 736 |
| Net financials | -40 | 0 | -0 | 0 | -2 | -2 | -7 | -7 | -10 | -11 | -11 | -5 | 18 | 20 |
| Profit before tax | 886 | 2.002 | 624 | 1.060 | 355 | 69 | 644 | -65 | 991 | 55 | 171 | 1.830 | 1.197 | 764 |
| Tax | 226 | 504 | 158 | 255 | 80 | 14 | 142 | -12 | 220 | 12 | 38 | 403 | 264 | 165 |
| Net profit | 661 | 1.498 | 466 | 806 | 275 | 55 | 502 | -53 | 772 | 43 | 133 | 1.427 | 933 | 592 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.249 | 3.869 | 2.464 | 3.540 | 2.116 | 1.914 | 1.997 | 1.981 | 2.899 | 2.053 | 2.401 | 3.043 | 2.999 | 2.617 |
| Equity | 1.153 | 2.191 | 1.457 | 1.783 | 1.178 | 752 | 1.254 | 1.202 | 1.599 | 1.281 | 1.415 | 1.952 | 2.085 | 1.877 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.096 | 1.678 | 1.007 | 1.757 | 938 | 1.161 | 743 | 779 | 1.293 | 772 | 986 | 1.091 | 914 | 740 |
| Total debt | 1.096 | 1.678 | 1.007 | 1.757 | 938 | 1.161 | 743 | 779 | 1.300 | 772 | 986 | 1.091 | 914 | 740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
IT Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORPP LARSSON HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
KARLSTAD HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
ITM HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
RASMUS SKAARUP ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Henning Andersen | Chief Executive Officer | 0 companies |
| Ivar Toft Mortensen | Founder | 0 companies |
| Frederikke Torpp Larsson | Board of Directors | 0 companies |
| Kristine Virén Bengtsson | Board of Directors | 0 companies |
| Hanne Magnussen | Board of Directors | 0 companies |
| Susanne Mortensen | Board of Directors | 0 companies |
| Morten Popp-Madsen | Board of Directors | 0 companies |