| Revenue | DKK 21,8M | +2% |
| EBITDA | DKK 2,6M | -1% |
| Net profit | DKK -419K | +28% |
| Total assets | DKK 34,5M | +7% |
| Equity | DKK 11,5M | -4% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.733 | 22.261 | 26.036 | 28.790 | 21.300 | 25.992 | 22.815 | 21.250 | 22.014 | 17.309 | 15.525 | 21.373 | 21.767 |
| Staff expenses | -8.295 | -8.890 | -11.878 | -15.082 | -15.236 | -17.286 | -19.334 | -17.344 | -15.568 | -14.632 | -16.509 | -18.760 | -19.185 |
| EBITDA | 6.704 | 6.131 | 6.062 | 4.993 | 6.064 | 8.706 | 3.480 | 3.906 | 6.446 | 2.677 | -984 | 2.613 | 2.582 |
| Depreciation & amort. | -1.254 | -1.626 | -1.998 | -2.325 | -2.550 | -2.678 | -2.948 | -3.159 | -3.361 | -3.561 | -5.855 | -3.370 | -3.684 |
| EBIT | 5.451 | 4.505 | 4.064 | 2.668 | 3.514 | 6.028 | 533 | 748 | 3.085 | -884 | -6.839 | -757 | -1.102 |
| Net financials | -244 | -481 | 693 | 588 | -209 | -1.315 | -194 | 592 | -1.704 | 1.095 | 598 | -75 | -101 |
| Profit before tax | 5.207 | 4.024 | 4.757 | 3.256 | 3.305 | 4.713 | 338 | 1.339 | 1.381 | 211 | -6.241 | -832 | -1.202 |
| Tax | 1.305 | 698 | 1.077 | 761 | 754 | 1.070 | 92 | 308 | 84 | -170 | -1.637 | -250 | -784 |
| Net profit | 3.901 | 3.326 | 3.680 | 2.495 | 2.551 | 3.643 | 246 | 1.031 | 1.296 | 382 | -4.604 | -582 | -419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.897 | 27.991 | 31.891 | 36.337 | 35.595 | 37.617 | 42.198 | 39.433 | 38.453 | 38.935 | 33.493 | 32.175 | 34.528 |
| Equity | 11.525 | 13.550 | 15.850 | 16.845 | 18.596 | 22.239 | 20.985 | 22.016 | 23.312 | 23.694 | 12.490 | 11.907 | 11.489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 563 | 1.463 | 1.309 | 1.090 | 1.099 | 10.069 |
| Short-term debt | 11.774 | 11.630 | 12.895 | 16.044 | 13.276 | 11.463 | 17.210 | 12.785 | 9.573 | 9.997 | 18.276 | 18.058 | 12.120 |
| Total debt | 11.774 | 11.630 | 12.895 | 16.044 | 13.276 | 11.463 | 17.210 | 13.348 | 11.036 | 11.306 | 19.366 | 19.157 | 22.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Audit | Audit | 2007 | — | — |
KB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
QUALIWARE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Rindom | Audit | 0 companies |
| Kuno Brodersen | Management | 0 companies |
| Tom Hertz | Board of Directors | 0 companies |
| Peter Bjerghave | Board of Directors | 0 companies |
| Thue Winther-Jørgensen | Board of Directors | 0 companies |
| Gitte Strandly | Board of Directors | 0 companies |
| Jacob Dreyer Lund | Board of Directors | 0 companies |
| Usman Ali Munawar | Board of Directors | 0 companies |
| Rune Hougaard Brodersen | Board of Directors | 0 companies |