| Revenue | DKK 690,9M | +95% |
| EBITDA | DKK 34,9M | +116% |
| Net profit | DKK 24,9M | +116% |
| Total assets | DKK 223,3M | +180% |
| Equity | DKK 25,4M | +516% |
| Employees | 45 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137.625 | 126.969 | 146.301 | 126.940 | 117.899 | 101.480 | 139.935 | 149.580 | 105.286 | 48.873 | 214.017 | 354.201 | 690.866 |
| Staff expenses | -22.335 | -24.437 | -26.427 | -24.959 | -25.073 | -21.680 | -22.962 | -26.473 | -19.510 | -33.678 | -34.335 | -35.763 | -48.672 |
| EBITDA | 2.100 | 821 | 4.144 | 6.632 | 3.775 | 4.463 | 6.941 | 9.796 | 8.813 | 15.195 | 13.751 | 16.129 | 34.897 |
| Depreciation & amort. | -830 | -686 | -1.446 | -1.539 | -1.732 | -892 | -537 | -125 | -47 | -100 | -137 | -1.630 | -2.968 |
| EBIT | 1.270 | 134 | 2.698 | 5.093 | 2.042 | 3.572 | 6.404 | 9.671 | 8.766 | 15.095 | 13.614 | 14.499 | 31.929 |
| Net financials | -34 | -36 | -125 | -183 | -100 | -158 | -68 | -130 | -102 | -115 | -100 | 306 | 38 |
| Profit before tax | 1.236 | 99 | 2.573 | 4.910 | 1.943 | 3.413 | 6.335 | 9.541 | 8.664 | 14.980 | 13.514 | 14.806 | 31.967 |
| Tax | 356 | 84 | 592 | 1.109 | 458 | 767 | 1.442 | 2.123 | 1.921 | 3.333 | 3.043 | 3.290 | 7.114 |
| Net profit | 879 | 14 | 1.981 | 3.801 | 1.485 | 2.646 | 4.894 | 7.418 | 6.743 | 11.648 | 10.472 | 11.515 | 24.852 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.739 | 50.708 | 93.393 | 88.304 | 86.548 | 50.695 | 108.095 | 107.398 | 26.732 | 36.146 | 55.138 | 79.634 | 223.275 |
| Equity | 7.587 | 7.301 | 7.771 | 7.680 | 8.165 | 9.326 | 12.220 | 15.245 | 14.570 | 10.217 | 10.972 | 4.115 | 25.352 |
| Long-term debt | 0 | 1.868 | 998 | 1.074 | 300 | 0 | 711 | 0 | 1.687 | 3.323 | 3.042 | 3.348 | 0 |
| Short-term debt | 53.152 | 41.539 | 84.624 | 79.550 | 78.084 | 41.369 | 95.164 | 92.153 | 10.475 | 22.606 | 41.124 | 72.171 | 197.923 |
| Total debt | 53.152 | 43.407 | 85.622 | 80.624 | 78.383 | 41.369 | 95.875 | 92.153 | 12.162 | 25.929 | 44.166 | 75.519 | 197.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
PL | Chairman | 2009 | — | — |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCiT Group A/S | Company | 100.0% | 100.0% | 2025 |
LHJENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
KOMPLEX IT HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
HEINRICHS HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
EZRA HOLDING ApS | Company | 15.0% | 20.0% | 2017 |
LOLK HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
SKJELLERUP HOLDING ApS | Company | 15.0% | 20.0% | 2017 |
KOMPLEX IT A/S | Company | 5.0% | 5.0% | 2017 |
J&K Fredensborg ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Larsen Kok | Chief Executive Officer | 0 companies |
| Jesper Fredensborg | Chairman | 0 companies |
| Mads Skovgaard Andersen | Board of Directors | 0 companies |
| Dan Ezra Petersen | Board of Directors | 0 companies |
| Leif-Henning Jensen | Deputy Chairman | 0 companies |
| Hans Dürke Bloch | Chairman | 0 companies |
| Johan Bluhme Antonsen Falch | Board of Directors | 0 companies |
| Nick Bootsma | Board of Directors | 0 companies |
| Per Lolk | Chairman | 0 companies |
| Bas Bernardus Welten | Board of Directors | 0 companies |
| Jens Skjellerup | Chairman | 0 companies |
| Manfred Heinrichs | Chairman | 0 companies |