| Revenue | DKK 40,5M | +22% |
| EBITDA | DKK 13,9M | +38% |
| Net profit | DKK 11,2M | +37% |
| Total assets | DKK 51,4M | +97% |
| Equity | DKK 11,9M | +31% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.392 | 7.356 | 5.844 | 7.856 | 8.101 | 10.929 | 16.273 | 17.092 | 17.338 | 23.655 | 27.088 | 33.144 | 40.540 |
| Staff expenses | -4.021 | -4.256 | -3.893 | -3.598 | -3.711 | -5.142 | -4.989 | -5.326 | -6.028 | -10.223 | -12.298 | -14.210 | -14.409 |
| EBITDA | 2.371 | 3.100 | 1.951 | 4.258 | 4.390 | 5.787 | 5.975 | 5.551 | 6.087 | 6.210 | 6.707 | 10.023 | 13.851 |
| Depreciation & amort. | 21 | 17 | -14 | -14 | -0 | -760 | -760 | -783 | -2 | -5 | -5 | -4 | -0 |
| EBIT | 2.350 | 3.083 | 1.937 | 4.243 | 4.390 | 5.027 | 5.216 | 4.768 | 6.085 | 6.204 | 6.702 | 10.020 | 13.851 |
| Net financials | -2 | 3 | 12 | 4 | -3 | -1 | -16 | 26 | 17 | -89 | -96 | 503 | 543 |
| Profit before tax | 2.348 | 3.086 | 1.948 | 4.248 | 4.388 | 5.026 | 5.199 | 4.794 | 6.102 | 6.115 | 6.606 | 10.523 | 14.394 |
| Tax | 588 | 772 | 486 | 996 | 966 | 1.106 | 1.144 | 1.056 | 1.343 | 1.345 | 1.457 | 2.318 | 3.173 |
| Net profit | 1.761 | 2.314 | 1.463 | 3.252 | 3.422 | 3.920 | 4.055 | 3.739 | 4.759 | 4.769 | 5.149 | 8.205 | 11.221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.034 | 8.694 | 8.602 | 10.411 | 10.820 | 15.953 | 16.333 | 16.602 | 22.004 | 25.407 | 27.686 | 26.078 | 51.408 |
| Equity | 2.084 | 4.398 | 3.861 | 5.613 | 5.784 | 5.532 | 5.087 | 4.326 | 5.385 | 5.454 | 5.903 | 9.108 | 11.929 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 394 | 398 | 408 | 425 | 438 |
| Short-term debt | 2.950 | 4.296 | 4.740 | 4.799 | 5.035 | 10.420 | 11.245 | 12.152 | 16.226 | 19.554 | 21.376 | 16.545 | 39.041 |
| Total debt | 2.950 | 4.296 | 4.740 | 4.799 | 5.035 | 10.420 | 11.245 | 12.276 | 16.620 | 19.952 | 21.784 | 16.970 | 39.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SC Management | Management | 2006 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BL Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Roger de Visme | Chief Executive Officer | 0 companies |
| Rikke Louise Høyer Feldmann | Chief Executive Officer | 0 companies |
| Søren Cedervall | Management | 0 companies |
| Per Henrik Salwén | Chief Executive Officer | 0 companies |
| Bodil Liisberg Bagh | Audit | 0 companies |
| Patrick Teglstrup Rasmussen | Board of Directors | 0 companies |
| Mads Næss Rebsdorf | Board of Directors | 0 companies |
| Per Henrik Salwén | Chairman | 0 companies |
| Thomas Permin Berger | Board of Directors | 0 companies |
| Eivind Gundersen | Board of Directors | 0 companies |
| Kim Andersen | Board of Directors | 0 companies |
| Lars-Erik Jacobsen | Board of Directors | 0 companies |
| Suzanne Lauritzen | Board of Directors | 0 companies |
| Roy Steinar Torheim | Board of Directors | 0 companies |
| Lars Engbork | Board of Directors | 0 companies |
| Juha Markus Nikolai Raitanen | Board of Directors | 0 companies |
| Lars Peter Busch | Chairman | 0 companies |
| Lars Erik Jacobsen | Chairman | 0 companies |