| Revenue | DKK 22,4M | +9% |
| EBITDA | DKK 5,2M | -12% |
| Net profit | DKK 3,5M | -15% |
| Total assets | DKK 11,4M | +17% |
| Equity | DKK 4,6M | +0% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.745 | 8.580 | 7.338 | 7.659 | 7.674 | 11.360 | 15.566 | 15.026 | 20.517 | 22.406 |
| Staff expenses | -7.634 | -7.964 | -7.989 | -6.538 | -7.174 | -7.313 | -7.693 | -8.597 | -7.585 | -10.058 |
| EBITDA | 2.440 | 616 | -651 | 1.121 | 500 | -206 | 1.901 | 1.576 | 5.898 | 5.194 |
| Depreciation & amort. | -24 | -3 | -0 | -0 | -0 | -240 | -576 | -551 | -552 | -611 |
| EBIT | 2.416 | 613 | -651 | 1.121 | 500 | -446 | 1.324 | 1.025 | 5.346 | 4.583 |
| Net financials | -149 | 20 | 3 | 0 | -0 | -7 | -25 | -35 | -30 | -48 |
| Profit before tax | 2.268 | 633 | -648 | 1.121 | 499 | -452 | 1.300 | 990 | 5.316 | 4.535 |
| Tax | 620 | 163 | -0 | 114 | 111 | -97 | 295 | 243 | 1.171 | 998 |
| Net profit | 1.647 | 470 | -648 | 1.007 | 389 | -355 | 1.005 | 748 | 4.145 | 3.537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.544 | 6.518 | 3.335 | 3.918 | 3.900 | 9.151 | 7.177 | 7.118 | 9.723 | 11.377 |
| Equity | 4.162 | 3.633 | 985 | 1.992 | 1.878 | 2.532 | 3.538 | 1.185 | 4.630 | 4.620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 492 | 502 |
| Short-term debt | 3.382 | 2.885 | 2.350 | 1.926 | 2.023 | 6.619 | 3.640 | 5.762 | 4.601 | 6.206 |
| Total debt | 3.382 | 2.885 | 2.350 | 1.926 | 2.023 | 6.619 | 3.640 | 5.933 | 5.093 | 6.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2022 | — | — |
ST Management | Management | 2011 | — | — |
TK Management | Management | 2006 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PA Management | Management | 2005 | — | — |
AS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
LR | Chairman | 2012 | — | — |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Strømlin ApS | Company | 5.0% | 0.0% | 2017 |
M. Brandt Holding ApS | Company | 10.0% | 10.0% | 2021 |
DO DOT Group A/S | Company | 50.0% | 50.0% | 2018 |
ANTON STONOR HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
Knowit Danmark Holding A/S | Company | 100.0% | 100.0% | 2022 |
1508 København A/S | Company | 50.0% | 50.0% | 2017 |
CREATIVE ORGANISATIONS A/S | Company | 66.7% | 66.7% | 2017 |
HEADNET HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Nissen | Management | 0 companies |
| Sune Toft | Management | 0 companies |
| Thomas Korndrup Søndergaard | Management | 0 companies |
| Morten Brandt | Chief Executive Officer | 0 companies |
| Jørgen Larsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Anton Stonor | Management | 0 companies |
| Kenneth Gvein | Board of Directors | 0 companies |
| Jørgen Høeg Kragbøll | Chairman | 0 companies |
| Line Rix | Chairman | 0 companies |
| Jens Baunbæk | Board of Directors | 0 companies |
| Sigrid Stana Fasmer | Board of Directors | 0 companies |
| Jim Arlyng Nielsen | Board of Directors | 0 companies |
| Fredrik Walde Ekerhovd | Chairman | 0 companies |
| Niels Jørgen Korsholm | Chairman | 0 companies |
| Morten Pedersen | Chairman | 0 companies |