| Revenue | DKK 9,4M | -31% |
| EBITDA | DKK -1M | -138% |
| Net profit | DKK -854K | -142% |
| Total assets | DKK 3,7M | -50% |
| Equity | DKK 428K | -87% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5.813 | 5.842 | 4.305 | 4.265 | 5.065 | 5.507 | 5.293 | 7.213 | 11.373 | 13.597 | 9.362 |
| Staff expenses | -2.751 | -3.100 | -3.150 | -3.827 | -3.953 | -3.956 | -4.266 | -4.170 | -5.209 | -7.009 | -10.867 | -10.411 |
| EBITDA | 2.928 | 5.427 | 2.692 | 478 | 312 | 1.109 | 1.240 | 1.123 | 2.004 | 4.364 | 2.730 | -1.049 |
| Depreciation & amort. | -0 | -0 | -100 | -244 | -244 | -168 | -7 | -97 | -32 | -37 | -62 | -61 |
| EBIT | 2.928 | 5.427 | 2.591 | 235 | 68 | 941 | 1.233 | 1.026 | 1.972 | 4.327 | 2.667 | -1.110 |
| Net financials | 11 | 14 | 15 | 35 | -16 | -9 | -5 | -4 | -4 | -51 | -25 | 22 |
| Profit before tax | 2.939 | 2.727 | 2.604 | 250 | 52 | 932 | 1.229 | 1.022 | 1.968 | 4.276 | 2.643 | -1.088 |
| Tax | 737 | 681 | 636 | 140 | 15 | 207 | 270 | 225 | 433 | 947 | 592 | -234 |
| Net profit | 2.202 | 2.046 | 1.968 | 110 | 37 | 725 | 958 | 797 | 1.534 | 3.329 | 2.051 | -854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.369 | 6.930 | 4.292 | 3.876 | 3.845 | 4.113 | 6.110 | 5.333 | 5.718 | 8.206 | 7.316 | 3.688 |
| Equity | 4.248 | 5.846 | 2.577 | 2.180 | 2.217 | 2.942 | 3.900 | 2.998 | 2.932 | 4.532 | 3.282 | 428 |
| Long-term debt | 0 | 0 | 299 | 0 | 64 | 310 | 540 | 244 | 741 | 0 | 0 | 0 |
| Short-term debt | 1.121 | 1.084 | 1.279 | 1.616 | 1.533 | 861 | 1.668 | 2.092 | 2.046 | 3.675 | 4.034 | 3.260 |
| Total debt | 1.121 | 1.084 | 1.578 | 1.616 | 1.597 | 1.171 | 2.208 | 2.336 | 2.786 | 3.675 | 4.034 | 3.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2024 | — | — |
RI Management | Management | 2021 | — | — |
SF Management | Management | 2021 | — | — |
PB Management | Management | 2006 | — | — |
LA Management | Management | 2013 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
itm8 | Copenhagen Software A/S | Company | 25.0% | 25.0% | 2014 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2021 |
Stairways ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Sørensen | Management | 0 companies |
| Rune Ibsen | Management | 0 companies |
| Stig Frank Irming-Pedersen | Management | 0 companies |
| Peter Bruun-Rasmussen | Management | 0 companies |
| Leander Andreas Rudolf | Management | 0 companies |
| Christian Weis Højfeldt | Chief Executive Officer | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Mikael Kjærgaard | Deputy Chairman | 0 companies |
| Steen Spedtsberg Knudsen | Board of Directors | 0 companies |