| Revenue | DKK 41,1M | +11% |
| EBITDA | DKK 18,4M | +37% |
| Net profit | DKK 11,8M | +46% |
| Total assets | DKK 26,8M | -22% |
| Equity | DKK 16,6M | -33% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.930 | 8.693 | 11.343 | 11.914 | 12.265 | 4.085 | 7.270 | 7.397 | 9.391 | 34.943 | 35.397 | 37.148 | 41.141 |
| Staff expenses | -7.210 | -10.099 | -9.458 | -9.994 | -8.867 | -2.794 | -6.002 | -6.562 | -6.668 | -22.995 | -22.234 | -23.180 | -22.756 |
| EBITDA | 720 | -745 | 1.885 | 1.920 | 3.399 | 1.205 | 1.268 | 834 | 2.723 | 11.948 | 13.163 | 13.390 | 18.385 |
| Depreciation & amort. | -125 | -180 | -243 | -437 | -1.123 | -92 | -54 | -482 | -1.054 | -4.027 | -3.852 | -3.044 | -3.386 |
| EBIT | 594 | -926 | 1.642 | 1.482 | 2.275 | 1.113 | 1.214 | 353 | 1.669 | 7.922 | 9.311 | 10.346 | 14.998 |
| Net financials | -32 | -59 | -69 | -99 | -74 | -49 | -890 | -278 | -11 | -320 | -183 | 69 | 147 |
| Profit before tax | 563 | -985 | 1.573 | 1.383 | 2.202 | 1.065 | 324 | 75 | 1.659 | 7.601 | 9.128 | 10.415 | 15.145 |
| Tax | 154 | 330 | 417 | 295 | 504 | 52 | 196 | 22 | 376 | 1.729 | 2.068 | 2.314 | 3.355 |
| Net profit | 409 | -1.315 | 1.156 | 1.088 | 1.698 | 1.012 | 128 | 53 | 1.283 | 5.872 | 7.060 | 8.101 | 11.790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.886 | 8.001 | 9.274 | 11.479 | 14.461 | 9.195 | 11.315 | 9.536 | 18.276 | 36.311 | 39.369 | 34.567 | 26.821 |
| Equity | 750 | 342 | 1.498 | 2.586 | 4.283 | 1.201 | 1.329 | 1.382 | 2.665 | 19.632 | 26.692 | 24.793 | 16.584 |
| Long-term debt | 0 | 0 | 1.045 | 1.858 | 724 | 2.492 | 0 | 0 | 546 | 1.752 | 1.990 | 0 | 0 |
| Short-term debt | 5.023 | 7.659 | 6.731 | 7.014 | 9.453 | 5.502 | 9.983 | 8.129 | 14.978 | 14.663 | 10.457 | 9.546 | 9.980 |
| Total debt | 5.023 | 7.659 | 7.776 | 8.872 | 10.178 | 7.994 | 9.983 | 8.129 | 15.524 | 16.415 | 12.447 | 9.546 | 9.980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2025 | — | — |
RF Management | Management | 2025 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIGITAL GROUP A/S | Company | 100.0% | 100.0% | 2024 |
PETER ENOCH HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Laurits Hansen Happel | Management | 0 companies |
| Rasmus Fischer Alting Højfeldt | Management | 0 companies |
| Peter Herlman | Chief Executive Officer | 0 companies |
| Thomas Augustesen | Chief Executive Officer | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Jesper Lundorff Mortensen | Board of Directors | 0 companies |
| Sonja Margrethe Bækkel | Chairman | 0 companies |
| Stig Bundgaard | Chairman | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |
| Peter Enoch | Board of Directors | 0 companies |
| Charlotte Ulsø Kronborg Bennetsen | Board of Directors | 0 companies |
| Thomas Rosenkrantz Jensen | Board of Directors | 0 companies |
| Mikael Bang Korsgaard | Board of Directors | 0 companies |
| Henrik Steen Haack | Chairman | 0 companies |