| Revenue | DKK 47,7M | +43% |
| EBITDA | DKK 13,8M | +22% |
| Net profit | DKK 11,5M | +30% |
| Total assets | DKK 19,3M | +55% |
| Equity | DKK 3,9M | -40% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.890 | 3.638 | 4.000 | 4.293 | 5.282 | 5.897 | 4.872 | 8.041 | 9.213 | 16.016 | 17.821 | 23.278 | 33.329 | 47.661 |
| Staff expenses | -1.756 | -2.305 | -2.723 | -2.858 | -3.133 | -3.820 | -4.702 | -5.205 | -5.954 | -8.703 | -11.196 | -14.329 | -22.010 | -33.812 |
| EBITDA | 1.108 | 1.334 | 1.277 | 1.435 | 2.149 | 2.073 | 170 | 2.836 | 3.259 | 7.313 | 6.625 | 8.950 | 11.319 | 13.849 |
| Depreciation & amort. | -0 | -31 | -30 | -26 | -22 | -6 | -10 | -7 | -0 | -0 | -12 | -13 | -22 | -22 |
| EBIT | 1.108 | 1.303 | 1.247 | 1.409 | 2.127 | 2.067 | 160 | 2.829 | 3.259 | 7.313 | 6.613 | 8.937 | 11.296 | 13.827 |
| Net financials | 1 | -8 | -3 | -0 | -19 | -1 | -13 | -31 | -38 | -11 | 36 | 33 | 98 | 796 |
| Profit before tax | 1.109 | 1.296 | 1.244 | 1.408 | 2.108 | 2.066 | 147 | 2.799 | 3.221 | 7.302 | 6.648 | 8.970 | 11.394 | 14.623 |
| Tax | 280 | 327 | 310 | 334 | 467 | 461 | 38 | 626 | 715 | 1.608 | 1.476 | 1.996 | 2.548 | 3.082 |
| Net profit | 829 | 968 | 934 | 1.075 | 1.641 | 1.605 | 109 | 2.173 | 2.506 | 5.694 | 5.172 | 6.974 | 8.846 | 11.541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.329 | 3.004 | 2.694 | 3.647 | 3.903 | 4.999 | 3.189 | 6.062 | 7.677 | 11.996 | 11.567 | 16.672 | 12.481 | 19.329 |
| Equity | — | 1.746 | 1.509 | 1.849 | 2.685 | 2.890 | 1.899 | 4.072 | 4.578 | 7.872 | 9.044 | 12.047 | 6.509 | 3.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 316 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 751 | 1.258 | 1.185 | 1.798 | 1.218 | 2.110 | 1.290 | 1.808 | 2.783 | 4.124 | 2.522 | 4.622 | 5.970 | 15.424 |
| Total debt | 751 | 1.258 | 1.185 | 1.798 | 1.218 | 2.110 | 1.290 | 1.991 | 3.099 | 4.124 | 2.522 | 4.622 | 5.970 | 15.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Audit | Audit | 2010 | — | — |
TF Management | Management | 2008 | — | — |
KL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dataminds Holding ApS | Company | 100.0% | 100.0% | 2024 |
KASPER PILMAN HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hedegaard | Audit | 0 companies |
| Torben Friis Møller | Management | 0 companies |
| Kim Lillesøe | Management | 0 companies |
| Niels Christian Petersen | Board of Directors | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Claus Thorbjørn Kjeldsen | Chairman | 0 companies |
| Kasper Pilman Kristensen | Board of Directors | 0 companies |
| Jens Christian Klibo | Chairman | 0 companies |
| Klaus Bülow Davidsen | Board of Directors | 0 companies |
| Kristoffer Buhl Larsen | Board of Directors | 0 companies |