| Revenue | DKK 35,6M | +89% |
| EBITDA | DKK 20,2M | +332% |
| Net profit | DKK 12,7M | +1910% |
| Total assets | DKK 66,4M | +25% |
| Equity | DKK 31,9M | +66% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.036 | 7.393 | 8.839 | 8.911 | 10.572 | 12.129 | 10.541 | 15.784 | 15.526 | 15.571 | 22.653 | 18.865 | 35.618 |
| Staff expenses | -3.301 | -3.480 | -4.238 | -5.040 | -6.006 | -7.524 | -8.529 | -8.718 | -10.768 | -10.871 | -13.797 | -14.195 | -15.426 |
| EBITDA | 2.735 | 3.912 | 4.602 | 3.870 | 4.566 | 4.605 | 2.012 | 7.066 | 4.758 | 4.699 | 8.856 | 4.670 | 20.192 |
| Depreciation & amort. | -563 | -567 | -581 | -632 | -905 | -928 | -948 | -962 | -995 | -1.002 | -1.790 | -2.400 | -2.725 |
| EBIT | 2.172 | 3.345 | 4.020 | 3.238 | 3.661 | 3.677 | 1.064 | 6.104 | 3.764 | 3.698 | 7.066 | 2.270 | 17.466 |
| Net financials | -328 | -436 | -425 | -533 | -534 | -491 | -626 | -313 | -434 | -338 | -879 | -1.467 | -1.247 |
| Profit before tax | 1.845 | 2.909 | 3.595 | 2.705 | 3.127 | 3.186 | 438 | 5.791 | 3.330 | 3.360 | 6.187 | 803 | 16.220 |
| Tax | 467 | 567 | 879 | 619 | 688 | 721 | 348 | 1.518 | 735 | 736 | 1.353 | 174 | 3.567 |
| Net profit | 1.377 | 2.342 | 2.716 | 2.086 | 2.439 | 2.465 | 90 | 4.273 | 2.595 | 2.623 | 4.834 | 630 | 12.653 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.395 | 18.178 | 19.719 | 28.743 | 30.069 | 31.600 | 33.724 | 31.417 | 30.732 | 39.395 | 66.278 | 53.244 | 66.398 |
| Equity | 370 | 1.512 | 4.228 | 6.314 | 8.753 | 11.219 | 11.308 | 15.581 | 18.176 | 20.799 | 20.633 | 19.263 | 31.915 |
| Long-term debt | 1.375 | 875 | 350 | 3.526 | 2.535 | 1.512 | 0 | 150 | 322 | 583 | 11.862 | 9.717 | 7.506 |
| Short-term debt | 13.694 | 14.786 | 14.010 | 17.415 | 17.098 | 17.027 | 20.457 | 13.613 | 10.168 | 16.042 | 31.006 | 21.236 | 23.750 |
| Total debt | 15.069 | 15.661 | 14.359 | 20.941 | 19.633 | 18.540 | 20.457 | 13.763 | 10.490 | 16.625 | 42.868 | 30.953 | 31.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2004 | — | — |
RA Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NETMARK HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Jørgen Sørensen | Management | 0 companies |
| REVISIONPLUS A/S | Audit | 0 companies |