| Revenue | DKK 45,7M | -5% |
| EBITDA | DKK 161K | -96% |
| Net profit | DKK -417K | -115% |
| Total assets | DKK 32M | -14% |
| Equity | DKK 15,5M | -3% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.496 | 16.349 | 23.420 | 35.151 | 37.860 | 43.042 | 40.797 | 36.298 | 35.326 | 45.157 | 47.572 | 48.023 | 45.682 |
| Staff expenses | -17.220 | -15.074 | -19.138 | -26.000 | -29.589 | -37.414 | -46.214 | -32.188 | -31.701 | -37.925 | -39.703 | -43.716 | -45.521 |
| EBITDA | 2.277 | 1.274 | 4.282 | 9.151 | 8.271 | 5.628 | -5.621 | 4.111 | 3.625 | 7.232 | 7.869 | 4.307 | 161 |
| Depreciation & amort. | -397 | -267 | -413 | -657 | -836 | -1.194 | -1.301 | -547 | -380 | -402 | -346 | -339 | -653 |
| EBIT | 1.879 | 1.008 | 3.869 | 8.494 | 7.435 | 4.435 | -6.922 | 3.563 | 3.244 | 6.830 | 7.522 | 3.967 | -491 |
| Net financials | -32 | -305 | -84 | -464 | -91 | -31 | -205 | -96 | -17 | -99 | -236 | -262 | -18 |
| Profit before tax | 1.847 | 703 | 3.785 | 8.030 | 7.344 | 4.404 | -7.127 | 3.467 | 3.228 | 6.731 | 7.286 | 3.705 | -509 |
| Tax | 542 | 242 | 959 | 2.067 | 1.711 | 1.000 | -1.525 | 780 | 719 | 1.497 | 1.616 | 836 | -93 |
| Net profit | 1.305 | 461 | 2.826 | 5.962 | 5.633 | 3.404 | -5.602 | 2.687 | 2.509 | 5.235 | 5.670 | 2.869 | -417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.327 | 11.083 | 15.756 | 20.381 | 18.313 | 16.265 | 20.423 | 18.815 | 17.714 | 29.224 | 31.575 | 37.179 | 32.004 |
| Equity | 2.857 | 1.571 | 4.169 | 8.867 | 6.414 | 2.570 | -3.032 | -345 | 2.164 | 7.399 | 13.069 | 15.938 | 15.521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.325 | 0 | 1.668 | 0 | 3.462 | 3.547 | 3.701 | 3.807 |
| Short-term debt | 5.236 | 9.299 | 10.985 | 10.836 | 10.147 | 10.943 | 23.064 | 15.363 | 14.810 | 15.690 | 13.379 | 15.521 | 11.181 |
| Total debt | 5.236 | 9.299 | 10.985 | 10.836 | 10.147 | 12.268 | 23.064 | 17.030 | 14.810 | 19.151 | 16.926 | 19.221 | 14.988 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
NOA IGNITE DENMARK A/S | Company | 5.0% | 0.0% | 2016 |
LACC HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
Sleeping Beauty ApS | Company | 15.0% | 15.0% | 2013 |
NewHello ApS | Company | 90.0% | 100.0% | 2016 |
KESTVA ApS | Company | 15.0% | 15.0% | 2013 |
LANGEMARK ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Schmidt-Svejstrup | Chief Executive Officer | 0 companies |
| Henriette Hosbond | Chief Executive Officer | 0 companies |
| Jakob Kristian Langemark | Chief Executive Officer | 0 companies |
| Jakob Wedel Christensen | Board of Directors | 0 companies |
| Jesper Frederik Langemark | Chairman | 0 companies |
| David Sebastian Cadell | Board of Directors | 0 companies |
| Benjamin Borch | Chairman | 0 companies |
| Gerald Søren Kenner | Board of Directors | 0 companies |
| Mark Sonne Kharazmi | Board of Directors | 0 companies |
| Jørgen Juul | Board of Directors | 0 companies |
| Thomas Høgebøl | Chairman | 0 companies |
| Tommy Ahlers | Chairman | 0 companies |
| Mikael Ernst Jørgensen | Board of Directors | 0 companies |
| Lars Eivind Kreken | Board of Directors | 0 companies |