| Revenue | DKK 56,6M | +2% |
| EBITDA | DKK 33,4M | +10% |
| Net profit | DKK 13,3M | -10% |
| Total assets | DKK 176,1M | +127% |
| Equity | DKK 42,3M | +138% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.007 | 3.399 | 5.561 | 5.860 | 3.961 | 4.316 | 5.658 | 6.626 | 8.268 | 44.764 | 50.971 | 55.675 | 56.566 |
| Staff expenses | -985 | -2.178 | -3.105 | -2.662 | -139 | -0 | -0 | -0 | -0 | -26.086 | -24.293 | -25.417 | -22.959 |
| EBITDA | 21 | 1.221 | 2.457 | 3.078 | 4.101 | 4.316 | 5.658 | 6.626 | 8.268 | 18.678 | 26.678 | 30.259 | 33.417 |
| Depreciation & amort. | -0 | -703 | -897 | -1.127 | -1.054 | -1.040 | -1.511 | -1.522 | -1.410 | -3.144 | -6.503 | -10.424 | -13.477 |
| EBIT | 21 | 518 | 1.560 | 1.951 | 3.047 | 3.276 | 4.147 | 5.104 | 6.858 | 15.534 | 20.175 | 19.834 | 19.940 |
| Net financials | -1 | 4 | -12 | -51 | 56 | 67 | 3 | 134 | 94 | 77 | 172 | -880 | -2.466 |
| Profit before tax | 20 | 522 | 1.548 | 1.901 | 3.103 | 3.343 | 4.150 | 5.239 | 6.952 | 15.611 | 20.347 | 18.955 | 17.474 |
| Tax | 5 | 120 | 389 | 449 | 683 | 735 | 913 | 1.154 | 1.530 | 3.450 | 4.494 | 4.242 | 4.205 |
| Net profit | 15 | 402 | 1.159 | 1.451 | 2.420 | 2.608 | 3.237 | 4.085 | 5.423 | 12.161 | 15.853 | 14.712 | 13.269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.013 | 5.057 | 7.695 | 9.857 | 10.327 | 10.707 | 15.225 | 12.525 | 16.145 | 47.558 | 47.903 | 77.561 | 176.059 |
| Equity | 211 | 613 | 1.772 | 3.223 | 3.644 | 3.851 | 7.089 | 9.174 | 8.596 | 22.255 | 28.108 | 17.820 | 42.329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 0 | -573 | 81.876 |
| Short-term debt | 3.797 | 4.367 | 5.852 | 5.274 | 6.328 | 6.681 | 7.821 | 3.351 | 7.549 | 24.035 | 19.796 | 59.741 | 51.854 |
| Total debt | 3.797 | 4.367 | 5.852 | 5.274 | 6.328 | 6.681 | 7.821 | 3.351 | 7.549 | 25.035 | 19.796 | 59.741 | 133.730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2007 | — | — |
RF Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIGITAL GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Laurits Hansen Happel | Management | 0 companies |
| Rasmus Fischer Alting Højfeldt | Management | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| John Fischer Højfeldt | Board of Directors | 0 companies |
| Stig Bundgaard | Chairman | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |
| Charlotte Ulsø Kronborg Bennetsen | Board of Directors | 0 companies |
| Ebbe Laurits Hansen | Board of Directors | 0 companies |