| Revenue | DKK 30,7M | -21% |
| EBITDA | DKK 17,1M | -6% |
| Net profit | DKK 13,2M | -5% |
| Total assets | DKK 101,6M | +24% |
| Equity | DKK 44M | +43% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 91.912 | 92.307 | 141.081 | 21.660 | 35.608 | 38.900 | 30.706 |
| Staff expenses | -7.076 | -5.596 | -6.281 | -7.616 | -21.328 | -20.647 | -13.601 |
| EBITDA | 4.058 | 4.618 | 7.832 | 14.043 | 14.279 | 18.253 | 17.105 |
| Depreciation & amort. | -23 | -15 | -8 | -8 | -6 | -3 | -11 |
| EBIT | 4.035 | 4.604 | 7.823 | 14.035 | 14.274 | 18.250 | 17.094 |
| Net financials | -10 | -24 | -31 | 38 | -180 | -299 | -91 |
| Profit before tax | 4.025 | 4.580 | 7.792 | 14.073 | 14.094 | 17.951 | 17.003 |
| Tax | 1.017 | 1.175 | 1.937 | 3.308 | 3.135 | 3.989 | 3.778 |
| Net profit | 3.008 | 3.405 | 5.855 | 10.765 | 10.959 | 13.962 | 13.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 17.608 | 32.676 | 46.142 | 46.596 | 107.634 | 81.927 | 101.620 |
| Equity | 3.133 | 4.038 | 8.758 | 5.893 | 16.852 | 30.814 | 44.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.475 | 28.638 | 37.369 | 40.688 | 90.782 | 51.113 | 57.582 |
| Total debt | 14.475 | 28.638 | 37.369 | 40.688 | 90.782 | 51.113 | 57.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MANNICHE INVEST ApS | Company | 5.0% | 5.0% | 2016 |
Mindbuilding Invest ApS | Company | 5.0% | 5.0% | 2018 |
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 0.0% | 0.0% | 2010 | |
ELBERT INVEST ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Larsen | Management | 0 companies |
| Carsten Boje Møller | Chairman | 0 companies |
| Eva Elnif Manniche Johansen | Board of Directors | 0 companies |
| Torben Ryttersgaard | Chairman | 0 companies |
| Jan Elbert Olsen | Chairman | 0 companies |
| Claes Illum Christensen | Board of Directors | 0 companies |
| Allan Hamilton | Board of Directors | 0 companies |