| Revenue | DKK 10,6M | +102% |
| EBITDA | DKK 901K | +6536% |
| Net profit | DKK 341K | +117% |
| Total assets | DKK 16,2M | +25% |
| Equity | DKK 9,6M | +112% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.991 | 6.250 | 6.347 | 7.519 | 8.298 | 5.943 | 6.262 | 5.178 | 4.970 | 5.717 | 6.592 | 5.908 | 5.233 | 10.564 |
| Staff expenses | -0 | -0 | -0 | -4.758 | -5.141 | -4.741 | -4.914 | -4.235 | -4.184 | -5.702 | -5.249 | -5.167 | -5.247 | -9.478 |
| EBITDA | 156 | 335 | 471 | 1.626 | 2.152 | 452 | 855 | 533 | 786 | 15 | 1.343 | 741 | -14 | 901 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -264 | -243 | -211 | -233 | -2.091 | -221 |
| EBIT | 156 | 335 | 471 | 1.626 | 2.152 | 452 | 855 | 533 | 522 | -228 | 1.132 | 508 | -2.105 | 680 |
| Net financials | -66 | 1 | 40 | 24 | 36 | -13 | -2 | -19 | -110 | -22 | 1 | 18 | 39 | -277 |
| Profit before tax | 90 | 336 | 511 | 1.650 | 2.188 | 439 | 853 | 514 | 412 | -250 | 1.133 | 526 | -2.066 | 402 |
| Tax | 27 | 72 | 130 | 396 | 483 | 99 | 191 | 115 | 122 | -53 | 251 | 118 | -27 | 61 |
| Net profit | 63 | 264 | 381 | 1.254 | 1.705 | 340 | 662 | 399 | 290 | -197 | 882 | 408 | -2.039 | 341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.864 | 7.660 | 9.282 | 10.738 | 11.302 | 8.601 | 9.291 | 8.145 | 10.881 | 8.363 | 9.901 | 7.977 | 12.947 | 16.228 |
| Equity | 4.215 | 4.479 | 4.860 | 6.114 | 6.319 | 5.159 | 5.821 | 5.720 | 6.010 | 5.413 | 6.295 | 4.703 | 4.513 | 9.571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.670 | 2.947 | 4.208 | 4.583 | 4.939 | 3.416 | 3.454 | 2.360 | 4.813 | 2.945 | 3.583 | 3.263 | 8.433 | 6.657 |
| Total debt | 5.670 | 2.947 | 4.208 | 4.583 | 4.939 | 3.416 | 3.454 | 2.360 | 4.813 | 2.945 | 3.583 | 3.263 | 8.433 | 6.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2007 | — | — |
CS Management | Management | 2007 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
OK | Board of Directors | 2007 | — | — |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
A-MAIL HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Marius Søndergaard | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Jesper Røgind Jørgensen | Chief Executive Officer | 0 companies |
| Jan Wegener | Board of Directors | 0 companies |
| Morten Halvorsen | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Kenneth Erik Ingvar Fritzon | Chairman | 0 companies |
| Jørgen Gert Larsen | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Patrik Gunnar Sjölin | Chairman | 0 companies |
| Steen Rocatis | Board of Directors | 0 companies |
| Hans Holger Therp | Chairman | 0 companies |
| Ole Kjær | Board of Directors | 0 companies |
| Dorte Olesen | Board of Directors | 0 companies |
| Thomas Schwarz | Board of Directors | 0 companies |