| Revenue | DKK 38M | -8% |
| EBITDA | DKK -121K | -103% |
| Net profit | DKK 89K | -97% |
| Total assets | DKK 21,9M | -10% |
| Equity | DKK 15,9M | +1% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.010 | 21.944 | 29.134 | 33.369 | 40.507 | 50.633 | 62.510 | 53.092 | 46.718 | 47.928 | 47.308 | 47.786 | 41.459 | 37.997 |
| Staff expenses | -16.681 | -18.961 | -25.371 | -27.710 | -37.293 | -46.282 | -57.280 | -57.341 | -50.245 | -42.312 | -42.733 | -43.304 | -37.712 | -38.118 |
| EBITDA | 2.329 | 2.983 | 3.764 | 5.659 | 3.214 | 4.351 | 5.230 | -4.249 | -3.527 | 5.616 | 4.575 | 4.482 | 3.747 | -121 |
| Depreciation & amort. | 184 | -118 | -125 | -46 | -263 | -276 | -284 | -258 | -92 | -79 | -73 | -0 | -0 | -0 |
| EBIT | 2.145 | 2.865 | 3.639 | 5.614 | 2.951 | 4.075 | 4.946 | -4.508 | -3.619 | 5.536 | 4.502 | 4.482 | 3.747 | -121 |
| Net financials | 505 | 480 | 911 | 1.074 | -64 | 268 | 409 | 320 | -149 | 20 | -33 | -45 | 251 | 238 |
| Profit before tax | 2.649 | 3.345 | 4.550 | 6.687 | 2.887 | 4.343 | 5.354 | -4.188 | -3.769 | 5.556 | 4.469 | 4.437 | 3.998 | 116 |
| Tax | 671 | 845 | 1.111 | 1.608 | 644 | 958 | 1.184 | -909 | -828 | 1.223 | 992 | 978 | 886 | 28 |
| Net profit | 1.978 | 2.501 | 3.439 | 5.079 | 2.243 | 3.385 | 4.171 | -3.279 | -2.940 | 4.334 | 3.477 | 3.459 | 3.112 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.867 | 20.588 | 23.061 | 27.730 | 24.293 | 29.789 | 28.771 | 27.547 | 22.852 | 27.698 | 24.352 | 25.585 | 24.340 | 21.926 |
| Equity | 11.839 | 13.240 | 15.179 | 17.258 | 16.001 | 17.886 | 19.057 | 12.778 | 9.838 | 14.171 | 15.649 | 16.107 | 15.819 | 15.908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.028 | 7.349 | 7.882 | 10.472 | 8.292 | 11.903 | 9.704 | 14.769 | 13.015 | 13.527 | 8.653 | 9.319 | 8.275 | 5.938 |
| Total debt | 8.028 | 7.349 | 7.882 | 10.472 | 8.292 | 11.903 | 9.704 | 14.769 | 13.015 | 13.527 | 8.653 | 9.319 | 8.275 | 5.938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2004 | — | — |
KU Management | Management | 2004 | — | — |
NP Management | Management | 2005 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALPHANET HOLDING ApS | Company | 90.0% | 90.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Petersen | Management | 0 companies |
| Karl Ulrik Thørner | Management | 0 companies |
| Nikolaj Peter la Cour | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Harald Roland Villemoes | Board of Directors | 0 companies |
| Thomas Halling | Board of Directors | 0 companies |
| Søren Løhr | Board of Directors | 0 companies |