| Revenue | DKK 3,3M | +0% |
| EBITDA | DKK 328K | +26% |
| Net profit | DKK 216K | +16% |
| Total assets | DKK 1,7M | -13% |
| Equity | DKK 718K | +5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.474 | 1.731 | 1.946 | 2.051 | 1.682 | 1.786 | 1.751 | 1.829 | 1.860 | 2.209 | 2.685 | 2.824 | 3.269 | 3.253 |
| Staff expenses | -1.450 | -1.585 | -1.803 | -2.008 | -1.636 | -1.510 | -1.350 | -1.777 | -1.828 | -1.967 | -2.460 | -2.676 | -3.010 | -2.925 |
| EBITDA | 25 | 146 | 143 | 43 | 47 | 276 | 184 | 52 | 32 | 242 | 225 | 149 | 260 | 328 |
| Depreciation & amort. | -5 | -8 | -11 | -21 | -24 | -19 | -17 | -17 | -9 | -12 | -11 | -8 | -18 | -26 |
| EBIT | 19 | 139 | 132 | 21 | 22 | 257 | 167 | 35 | 23 | 230 | 214 | 141 | 241 | 302 |
| Net financials | 27 | -12 | -124 | -17 | -14 | 2 | -4 | -4 | -4 | -7 | -9 | -4 | -2 | -22 |
| Profit before tax | 46 | 127 | 7 | 5 | 8 | 259 | 164 | 31 | 19 | 224 | 205 | 136 | 239 | 280 |
| Tax | 22 | 34 | 5 | 3 | 3 | 59 | 37 | 9 | 6 | 49 | 47 | 33 | 53 | 64 |
| Net profit | 25 | 94 | 2 | 2 | 5 | 200 | 127 | 22 | 12 | 174 | 157 | 104 | 186 | 216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.269 | 1.449 | 1.278 | 1.263 | 1.069 | 1.349 | 1.342 | 1.252 | 1.647 | 1.564 | 1.463 | 1.363 | 1.990 | 1.738 |
| Equity | 64 | 158 | 160 | 162 | 167 | 367 | 254 | 148 | 160 | 335 | 392 | 496 | 682 | 718 |
| Long-term debt | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.193 | 1.291 | 1.118 | 1.101 | 902 | 982 | 1.088 | 1.104 | 1.485 | 1.225 | 1.070 | 865 | 1.303 | 1.016 |
| Total debt | 1.205 | 1.291 | 1.118 | 1.101 | 902 | 982 | 1.088 | 1.104 | 1.485 | 1.225 | 1.070 | 865 | 1.303 | 1.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2006 | — | — |
CB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OTA ENGINEERING ApS | Company | 33.3% | 33.3% | 2006 |
BECA SOFT ApS | Company | 33.3% | 33.3% | 2006 |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Berthelsen | Management | 0 companies |
| Charlotte Brøgger Grønvold | Management | 0 companies |
| Preben Thorkild Engell | Chairman | 0 companies |