| Revenue | DKK 15,6M | +629% |
| EBITDA | DKK -1,4M | -252% |
| Net profit | DKK -6,3M | -6270% |
| Total assets | DKK 14,6M | +6% |
| Equity | DKK 2,2M | +47% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.467 | 3.600 | 5.868 | 7.287 | 5.907 | 8.747 | 9.638 | 12.471 | 17.719 | 8.718 | 8.850 | 7.946 | 2.143 | 15.629 |
| Staff expenses | -2.627 | -3.132 | -3.326 | -3.811 | -3.984 | -6.028 | -6.261 | -10.186 | -9.625 | -5.780 | -5.688 | -6.531 | -1.194 | -7.014 |
| EBITDA | 840 | 469 | 2.542 | 3.476 | 1.922 | 2.719 | 3.377 | 2.286 | 8.094 | 2.939 | 3.016 | 1.415 | 949 | -1.443 |
| Depreciation & amort. | 80 | -206 | -134 | -163 | -149 | -342 | -396 | -1.024 | -1.434 | -2.572 | -3.752 | -4.902 | -1.142 | -4.515 |
| EBIT | 760 | 263 | 2.408 | 3.313 | 1.774 | 2.376 | 2.981 | 1.262 | 6.660 | 366 | -737 | -3.487 | -193 | -5.958 |
| Net financials | -6 | -1 | -1 | -3 | -26 | -9 | -9 | -39 | -31 | -138 | -307 | -166 | -28 | -576 |
| Profit before tax | 754 | 261 | 2.407 | 3.310 | 1.747 | 2.367 | 2.972 | 1.223 | 6.629 | 228 | -1.044 | -3.653 | -221 | -6.534 |
| Tax | 189 | 64 | 628 | 811 | 389 | 527 | 656 | 285 | 1.498 | 53 | -183 | -768 | -122 | -218 |
| Net profit | 565 | 197 | 1.779 | 2.499 | 1.358 | 1.841 | 2.316 | 939 | 5.131 | 175 | -861 | -2.886 | -99 | -6.315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.371 | 2.373 | 4.024 | 3.730 | 3.754 | 5.553 | 9.895 | 9.567 | 18.847 | 19.568 | 15.007 | 13.569 | 13.741 | 14.610 |
| Equity | 1.197 | 944 | 2.623 | 1.521 | 1.880 | 2.759 | 3.270 | 2.809 | 7.940 | 5.315 | 4.454 | 1.568 | 1.469 | 2.154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 424 | 1.125 | 3.257 | 1.266 | 1.381 | 892 | 1.100 |
| Short-term debt | 1.125 | 1.353 | 1.235 | 1.980 | 1.708 | 2.750 | 6.246 | 5.727 | 8.545 | 9.706 | 8.180 | 10.280 | 11.161 | 11.356 |
| Total debt | 1.125 | 1.353 | 1.235 | 1.980 | 1.708 | 2.750 | 6.246 | 6.151 | 9.670 | 12.963 | 9.446 | 11.661 | 12.053 | 12.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2007 | — | — |
BC Management | Management | 2023 | — | — |
RE Management | Management | 2007 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPERIAN A/S | Company | 100.0% | 100.0% | 2023 |
ROYA INVEST ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mohamed Azzouzi | Management | 0 companies |
| Bo Christian Rasmussen | Management | 0 companies |
| René Erland Nybo Kofoed | Management | 0 companies |
| Carlo Wang Fung Chow | Chief Executive Officer | 0 companies |
| Flemming Stolling | Board of Directors | 0 companies |
| Stig Holmegaard Thygesen | Board of Directors | 0 companies |
| Jan Steen Frederiksen | Board of Directors | 0 companies |
| Mikael Boldt Christensen | Board of Directors | 0 companies |
| Morten Larsen | Chairman | 0 companies |
| Kim Michael Engman | Board of Directors | 0 companies |
| Imran Hussain | Chairman | 0 companies |
| Andrew Peter Rich | Chairman | 0 companies |
| Jesper Wieslander | Board of Directors | 0 companies |