| Revenue | DKK 1,6M | +7% |
| EBITDA | DKK 8K | +105% |
| Net profit | DKK -32K | +84% |
| Total assets | DKK 1,5M | +6% |
| Equity | DKK 813K | -4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.644 | 4.070 | 2.110 | 2.200 | 2.612 | 1.954 | 1.855 | 1.654 | 1.047 | 3.003 | 2.237 | 1.728 | 1.473 | 1.575 |
| Staff expenses | -3.064 | -2.925 | -2.872 | -2.389 | -1.792 | -1.809 | -1.697 | -1.320 | -1.504 | -1.717 | -1.660 | -1.698 | -1.633 | -1.568 |
| EBITDA | 579 | 1.146 | -762 | -190 | 820 | 145 | 157 | 334 | -457 | 1.287 | 577 | 29 | -160 | 8 |
| Depreciation & amort. | 940 | 801 | 474 | 362 | -266 | -219 | -131 | -91 | -45 | -63 | -112 | -133 | -98 | -46 |
| EBIT | -360 | 344 | -1.236 | -552 | 553 | -74 | 26 | 243 | -502 | 1.224 | 465 | -103 | -259 | -39 |
| Net financials | -23 | -72 | -55 | -74 | -64 | -24 | -26 | -11 | -8 | -14 | -19 | -6 | -4 | -2 |
| Profit before tax | -383 | 273 | -1.291 | -625 | 490 | -98 | 0 | 232 | -510 | 1.210 | 447 | -110 | -263 | -41 |
| Tax | -95 | 73 | -280 | -146 | 116 | -21 | 0 | 51 | -112 | 267 | 99 | -23 | -58 | -9 |
| Net profit | -288 | 199 | -1.011 | -480 | 374 | -76 | 0 | 181 | -398 | 943 | 348 | -87 | -205 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.753 | 2.287 | 1.693 | 1.582 | 1.390 | 1.140 | 1.055 | 1.153 | 846 | 2.249 | 1.572 | 1.761 | 1.403 | 1.494 |
| Equity | 620 | 819 | 245 | -235 | 139 | 63 | 63 | 244 | -155 | 789 | 1.137 | 1.050 | 845 | 813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 62 | 135 | 198 | 96 | 0 | 0 | 0 |
| Short-term debt | 1.954 | 1.353 | 1.355 | 1.752 | 1.217 | 1.054 | 969 | 847 | 865 | 1.234 | 308 | 679 | 545 | 677 |
| Total debt | 1.954 | 1.353 | 1.355 | 1.752 | 1.217 | 1.054 | 985 | 909 | 1.001 | 1.432 | 404 | 679 | 545 | 677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OL Management | Management | 2004 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITEM Holding ApS | Company | 66.7% | 66.7% | 2011 |
SNIKSNAK IT ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Merete Jacobsen | Chief Executive Officer | 0 companies |
| Ole Lynggaard | Management | 0 companies |
| Jacob Fuglsang Larsen | Chief Executive Officer | 0 companies |
| Henrik Lind | Chief Executive Officer | 0 companies |
| Vicki Banch Friis Frederiksen | Board of Directors | 0 companies |
| Niels Kirkedal Hansen | Board of Directors | 0 companies |
| Merete Vangsted Rathleff | Chairman | 0 companies |
| Per Henrik Jacobsen | Board of Directors | 0 companies |