| Revenue | DKK 56,7M | +7% |
| EBITDA | DKK 33,1M | +8% |
| Net profit | DKK 5,9M | +134% |
| Total assets | DKK 106,9M | +47% |
| Equity | DKK 27,7M | +14% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.814 | 24.650 | 30.917 | 30.540 | 33.163 | 41.788 | 43.590 | 42.944 | 41.680 | 43.335 | 43.028 | 46.927 | 53.092 | 56.661 |
| Staff expenses | -17.753 | -18.716 | -20.530 | -20.959 | -21.081 | -21.883 | -20.770 | -25.123 | -25.527 | -22.281 | -20.398 | -21.301 | -22.333 | -23.585 |
| EBITDA | 4.061 | 5.934 | 10.387 | 9.581 | 12.081 | 18.616 | 22.804 | 17.822 | 16.153 | 21.055 | 22.630 | 25.626 | 30.759 | 33.076 |
| Depreciation & amort. | 387 | -427 | -2.126 | -6.587 | -7.413 | -12.857 | -16.354 | -13.988 | -13.678 | -18.150 | -19.451 | -21.562 | -25.995 | -24.312 |
| EBIT | 3.673 | 5.507 | 8.261 | 2.994 | 4.668 | 5.759 | 6.449 | 3.834 | 2.475 | 2.905 | 3.179 | 4.064 | 4.764 | 8.764 |
| Net financials | 85 | 31 | 167 | -519 | -559 | -414 | -663 | -672 | -606 | -829 | -922 | -1.595 | -1.569 | -1.279 |
| Profit before tax | 3.758 | 5.538 | 8.427 | 2.475 | 4.109 | 5.344 | 5.786 | 3.162 | 1.869 | 2.075 | 2.258 | 2.469 | 3.195 | 7.485 |
| Tax | 1.004 | 1.436 | 2.057 | 720 | 1.041 | 1.224 | 1.320 | 759 | 457 | -22 | 688 | 426 | 669 | 1.582 |
| Net profit | 2.754 | 4.101 | 6.371 | 1.755 | 3.068 | 4.120 | 4.466 | 2.403 | 1.412 | 2.098 | 1.570 | 2.043 | 2.526 | 5.903 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.736 | 26.577 | 35.118 | 42.960 | 44.783 | 63.206 | 68.524 | 65.685 | 67.602 | 75.484 | 67.958 | 64.622 | 72.497 | 106.882 |
| Equity | 4.756 | 8.857 | 15.353 | 12.108 | 15.177 | 18.297 | 21.763 | 21.665 | 20.078 | 21.177 | 19.745 | 21.788 | 24.313 | 27.652 |
| Long-term debt | 664 | 1.222 | 3.321 | 2.181 | 4.335 | 17.427 | 16.756 | 19.417 | 23.049 | 26.118 | 22.001 | 14.038 | 6.211 | 7.216 |
| Short-term debt | 11.263 | 16.453 | 15.535 | 27.555 | 23.191 | 25.424 | 28.124 | 22.883 | 22.821 | 27.350 | 25.953 | 28.209 | 41.373 | 70.058 |
| Total debt | 11.927 | 17.675 | 18.856 | 29.735 | 27.526 | 42.851 | 44.880 | 42.300 | 45.870 | 53.468 | 47.954 | 42.247 | 47.585 | 77.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JJ Management | Management | 2022 | — | — |
JH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PORTALIZED ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lind | Chief Executive Officer | 0 companies |
| Jesper Søndergaard Matthiesen | Chief Executive Officer | 0 companies |
| Jesper Juul | Management | 0 companies |
| Jan Hansen | Management | 0 companies |
| Henrik Amsinck | Board of Directors | 0 companies |
| Kristian Thyregod | Board of Directors | 0 companies |
| Mikael Lyngsø | Board of Directors | 0 companies |
| Anders Peter Geismar Christoffersen | Chairman | 0 companies |
| Carsten Fode | Chairman | 0 companies |
| Niels Breining | Board of Directors | 0 companies |