| Revenue | DKK 4,9M | +107% |
| EBITDA | DKK 150K | +106% |
| Net profit | DKK 77K | +104% |
| Total assets | DKK 1,4M | -37% |
| Equity | DKK 766K | +11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.150 | 1.843 | 4.706 | 4.913 | 3.725 | 6.117 | 6.008 | 3.872 | 3.186 | 5.990 | 6.542 | 2.370 | 4.914 |
| Staff expenses | -914 | -1.589 | -3.869 | -3.729 | -3.318 | -3.581 | -4.146 | -4.090 | -2.076 | -3.634 | -5.755 | -4.988 | -4.765 |
| EBITDA | 236 | 254 | 836 | 1.185 | 407 | 2.537 | 1.754 | -186 | 1.110 | 2.356 | 787 | -2.618 | 150 |
| Depreciation & amort. | 194 | -214 | -4 | -83 | -240 | -250 | -269 | -273 | -207 | -74 | -51 | -20 | -8 |
| EBIT | 42 | 40 | 832 | 1.101 | 167 | 2.287 | 1.486 | -459 | 903 | 2.282 | 736 | -2.638 | 142 |
| Net financials | 0 | -4 | 27 | 13 | -40 | -3 | 11 | 3 | 23 | -36 | 7 | 10 | -42 |
| Profit before tax | 42 | 36 | 858 | 1.114 | 127 | 2.284 | 1.497 | -456 | 926 | 2.246 | 743 | -2.627 | 100 |
| Tax | 13 | 14 | 222 | 263 | 29 | 504 | 330 | -7 | 113 | 497 | 165 | -575 | 23 |
| Net profit | 30 | 23 | 637 | 852 | 98 | 1.779 | 1.167 | -449 | 813 | 1.749 | 578 | -2.052 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.397 | 1.727 | 3.063 | 2.594 | 2.487 | 4.589 | 4.216 | 2.472 | 3.936 | 5.868 | 4.245 | 2.147 | 1.350 |
| Equity | 643 | 666 | 1.302 | 854 | 502 | 2.282 | 2.549 | 1.600 | 2.413 | 3.663 | 3.240 | 688 | 766 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 705 | 1.062 | 1.761 | 1.725 | 1.982 | 2.307 | 1.667 | 815 | 1.523 | 2.205 | 1.005 | 1.458 | 585 |
| Total debt | 705 | 1.062 | 1.761 | 1.725 | 1.982 | 2.307 | 1.667 | 872 | 1.523 | 2.205 | 1.005 | 1.458 | 585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2025 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACI Risk Measure ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2017 | |
OLFRAS HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
ITMC SOFT LIMITED | Company | 10.0% | 10.0% | 2012 |
Resolve Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Sobol | Management | 0 companies |
| Thomas Bo Nielsen | Chief Executive Officer | 0 companies |
| Erik Sørup Andersen | Chief Executive Officer | 0 companies |
| Oliver Sebastian Thygesen | Board of Directors | 0 companies |
| Mads Rahbæk Skydt | Board of Directors | 0 companies |
| Johnny Nielsen | Chairman | 0 companies |
| Kim Erik Biel-Nielsen | Chairman | 0 companies |
| Sven Thygesen | Chairman | 0 companies |
| Mette Trier Thygesen | Chairman | 0 companies |
| Frederik Samuel Thygesen | Board of Directors | 0 companies |
| Steffen Bloch | Board of Directors | 0 companies |
| Søren Boelskov Isaksen | Board of Directors | 0 companies |