| Revenue | DKK 10,4M | +71% |
| EBITDA | DKK 4,7M | +484% |
| Net profit | DKK 3,7M | +449% |
| Total assets | DKK 9,1M | +8% |
| Equity | DKK 5,5M | +121% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.659 | 5.784 | 6.911 | 6.773 | 9.291 | 10.309 | 8.304 | 7.266 | 8.968 | 4.770 | 9.190 | 6.079 | 10.365 |
| Staff expenses | -2.190 | -2.373 | -2.962 | -2.795 | -2.714 | -2.924 | -3.188 | -3.228 | -4.552 | -4.681 | -4.661 | -5.273 | -5.662 |
| EBITDA | 4.469 | 3.412 | 3.949 | 3.978 | 6.578 | 7.385 | 5.116 | 4.038 | 4.416 | 89 | 4.529 | 806 | 4.703 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.469 | 3.412 | 3.949 | 3.978 | 6.578 | 7.385 | 5.116 | 4.038 | 4.416 | 89 | 4.529 | 806 | 4.703 |
| Net financials | 41 | 138 | 159 | 118 | 80 | -29 | 93 | 28 | 46 | 22 | -40 | 88 | 81 |
| Profit before tax | 4.510 | 3.549 | 4.107 | 4.096 | 6.657 | 7.357 | 5.209 | 4.066 | 4.461 | 111 | 4.489 | 894 | 4.784 |
| Tax | 1.128 | 873 | 960 | 958 | 1.468 | 1.638 | 1.149 | 897 | 982 | 27 | 989 | 214 | 1.053 |
| Net profit | 3.382 | 2.677 | 3.147 | 3.138 | 5.189 | 5.719 | 4.060 | 3.170 | 3.480 | 85 | 3.501 | 680 | 3.730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.370 | 4.907 | 9.254 | 6.855 | 9.697 | 9.593 | 6.089 | 6.389 | 9.938 | 7.054 | 11.018 | 8.363 | 9.054 |
| Equity | 4.381 | 3.758 | 4.955 | 5.014 | 7.203 | 6.221 | 4.581 | 3.751 | 5.231 | 1.815 | 5.316 | 2.496 | 5.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 423 | 423 | 454 | 0 |
| Short-term debt | 989 | 1.149 | 4.288 | 1.842 | 2.494 | 3.360 | 1.456 | 2.484 | 4.698 | 4.815 | 5.047 | 5.399 | 3.504 |
| Total debt | 989 | 1.149 | 4.288 | 1.842 | 2.494 | 3.360 | 1.456 | 2.603 | 4.698 | 5.238 | 5.470 | 5.852 | 3.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Innovayt Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Glarbo Andersen | Chief Executive Officer | 0 companies |
| Henrik Kemp | Chief Executive Officer | 0 companies |
| Thomas Elmbæk Knudsen | Chairman | 0 companies |
| Jens Indahl Henning | Board of Directors | 0 companies |
| Ulrik Blinkenberg | Chairman | 0 companies |
| Skuli Gunnsteinsson | Board of Directors | 0 companies |
| Morten Kröger | Board of Directors | 0 companies |
| Hrannar Holm | Board of Directors | 0 companies |