| Revenue | DKK 10M | +0% |
| EBITDA | DKK 5M | -3% |
| Net profit | DKK 3,8M | -4% |
| Total assets | DKK 11,5M | -19% |
| Equity | DKK 4,4M | -3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.731 | 2.903 | 2.859 | 2.957 | 3.379 | 4.457 | 7.120 | 7.017 | 7.714 | 10.678 | 12.857 | 10.449 | 9.939 | 9.971 |
| Staff expenses | -1.673 | -2.290 | -2.498 | -2.328 | -2.554 | -2.723 | -3.671 | -3.571 | -3.265 | -3.440 | -4.195 | -4.984 | -4.747 | -4.927 |
| EBITDA | 1.058 | 613 | 362 | 630 | 826 | 1.734 | 3.449 | 3.388 | 4.447 | 7.222 | 8.662 | 5.465 | 5.192 | 5.044 |
| Depreciation & amort. | -83 | -133 | -118 | -77 | -74 | -121 | -191 | -150 | -257 | -218 | -168 | -71 | -55 | -78 |
| EBIT | 974 | 480 | 243 | 552 | 752 | 1.613 | 3.257 | 3.238 | 4.189 | 7.005 | 8.494 | 5.394 | 5.136 | 4.966 |
| Net financials | 3 | 4 | -10 | -4 | -3 | -2 | -48 | -80 | -66 | -155 | -316 | -233 | -124 | -125 |
| Profit before tax | 977 | 484 | 233 | 549 | 749 | 1.611 | 3.209 | 3.158 | 4.123 | 6.850 | 8.177 | 5.161 | 5.012 | 4.841 |
| Tax | 249 | 123 | 59 | 129 | 165 | 355 | 714 | 692 | 918 | 1.517 | 1.829 | 1.143 | 1.117 | 1.082 |
| Net profit | 729 | 360 | 174 | 419 | 584 | 1.256 | 2.495 | 2.466 | 3.205 | 5.333 | 6.348 | 4.018 | 3.896 | 3.758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.795 | 2.332 | 1.842 | 2.369 | 3.093 | 9.293 | 16.842 | 11.348 | 16.358 | 17.746 | 19.018 | 12.674 | 14.294 | 11.547 |
| Equity | 1.354 | 994 | 768 | 988 | 1.151 | 1.827 | 3.122 | 3.088 | 2.193 | 5.926 | 6.974 | 4.692 | 4.587 | 4.446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.442 | 1.338 | 1.074 | 1.381 | 1.942 | 7.466 | 13.710 | 8.210 | 14.159 | 11.810 | 11.986 | 7.960 | 9.667 | 7.038 |
| Total debt | 1.442 | 1.338 | 1.074 | 1.381 | 1.942 | 7.466 | 13.710 | 8.258 | 14.159 | 11.810 | 11.986 | 7.960 | 9.667 | 7.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN BIRK HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
JACOB CHRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
EURONET ApS | Company | 10.0% | 10.0% | 2022 |
NETIP A/S | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Søndergaard Pedersen | Management | 0 companies |
| Martin Kjølhede | Board of Directors | 0 companies |
| Carsten Hedemann | Board of Directors | 0 companies |
| Christina Kanstrup | Board of Directors | 0 companies |
| Sanne Christina Bach | Chairman | 0 companies |
| Carsten Anthonisen | Board of Directors | 0 companies |
| Sonja Søndergaard Christensen | Board of Directors | 0 companies |
| Mie Kjærgaard Drejer | Board of Directors | 0 companies |
| Martin Birk Eriksen | Board of Directors | 0 companies |
| Heino Lærke Vigsø | Board of Directors | 0 companies |
| Søren Bach | Board of Directors | 0 companies |