| Revenue | DKK 4,4M | +7% |
| EBITDA | DKK 249K | +27% |
| Net profit | DKK 164K | +185% |
| Total assets | DKK 1,9M | +1% |
| Equity | DKK 851K | +24% |
| Employees | 6 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.071 | 3.994 | 4.291 | 4.732 | 5.274 | 5.076 | 4.993 | 5.195 | 4.984 | 3.764 | 5.710 | 5.234 | 4.086 | 4.383 |
| Staff expenses | -6.143 | -4.141 | -4.223 | -4.640 | -4.615 | -4.405 | -5.109 | -4.695 | -4.537 | -4.462 | -4.731 | -4.270 | -3.890 | -4.134 |
| EBITDA | -1.071 | -598 | -52 | -186 | -309 | 442 | 567 | 1.581 | -991 | -1.034 | 761 | 964 | 196 | 249 |
| Depreciation & amort. | 904 | 787 | -721 | -526 | -534 | -76 | -78 | -76 | -4 | -4 | -9 | -0 | -0 | -0 |
| EBIT | -1.975 | -1.385 | -773 | -712 | -843 | 366 | 489 | 1.504 | -994 | -1.038 | 752 | 964 | 196 | 249 |
| Net financials | -14 | -133 | -76 | -5 | -36 | -177 | -48 | -34 | -6 | 10 | -99 | -157 | -138 | -81 |
| Profit before tax | -964 | -1.518 | -850 | -442 | -879 | 189 | 502 | 1.471 | -1.000 | -1.028 | 653 | 808 | 58 | 168 |
| Tax | 513 | -0 | 52 | 137 | 369 | 84 | 31 | -8 | 7 | 7 | 6 | 1 | -0 | 4 |
| Net profit | -1.476 | -1.518 | -901 | -580 | -1.249 | 105 | 471 | 1.478 | -1.008 | -1.034 | 647 | 807 | 58 | 164 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.904 | 3.468 | 3.164 | 3.293 | 1.789 | 1.826 | 1.132 | 2.951 | 1.854 | 2.098 | 2.778 | 2.780 | 1.875 | 1.901 |
| Equity | -499 | -2.018 | -2.919 | -3.499 | -4.747 | -4.643 | -4.171 | -2.693 | -3.701 | -4.735 | -4.088 | 629 | 687 | 851 |
| Long-term debt | 500 | 500 | 526 | 552 | 581 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.903 | 4.985 | 5.558 | 6.239 | 5.956 | 5.858 | 5.303 | 5.644 | 5.555 | 6.833 | 6.867 | 2.151 | 1.189 | 1.050 |
| Total debt | 5.403 | 5.485 | 6.083 | 6.791 | 6.536 | 6.469 | 5.303 | 5.644 | 5.555 | 6.833 | 6.867 | 2.151 | 1.189 | 1.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2007 | — | — |
| Audit | 2004 | — | — | |
JV Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SYSTEMCONNECT HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Boris Boutrup | Management | 0 companies |
| KJ REVISION REGISTREREDE REVISORER V/KURT EMIL JACOBSEN | Audit | 0 companies |
| Jacob Vallentin | Management | 0 companies |
| Holger Harvey Hansen | Board of Directors | 0 companies |
| Poul Andersen | Board of Directors | 0 companies |