| Revenue | DKK 178,5M | +0% |
| EBITDA | DKK 8,6M | +67% |
| Net profit | DKK 7M | +56% |
| Total assets | DKK 38,4M | +16% |
| Equity | DKK 7,7M | -29% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 132.832 | 99.125 | 100.987 | 107.297 | 139.159 | 136.936 | 165.000 | 160.538 | 178.195 | 169.067 | 176.197 | 177.734 | 178.455 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -33.834 | -34.439 | -31.328 | -30.170 | -33.452 |
| EBITDA | -9 | -2.981 | 2.669 | 3.286 | 3.210 | -387 | 384 | 5.558 | 5.684 | 5.026 | 4.426 | 4.843 | 5.157 | 8.603 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -2.981 | 2.669 | 3.286 | 3.210 | -387 | 384 | 5.558 | 5.684 | 5.026 | 4.426 | 4.843 | 5.157 | 8.603 |
| Net financials | -0 | -68 | -136 | -23 | -35 | -33 | -15 | 43 | -234 | -164 | -163 | 303 | 575 | 325 |
| Profit before tax | -9 | -3.049 | 2.533 | 3.263 | 3.175 | -420 | 369 | 5.601 | 5.450 | 4.862 | 4.263 | 5.146 | 5.732 | 8.928 |
| Tax | -0 | 518 | 1.855 | 1.950 | 1.733 | -70 | 94 | 1.320 | 1.259 | 1.109 | 973 | 1.180 | 1.262 | 1.967 |
| Net profit | -8 | -3.567 | 678 | 1.313 | 1.442 | -350 | 275 | 4.281 | 4.191 | 3.753 | 3.290 | 3.966 | 4.470 | 6.961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.785 | 22.395 | 20.160 | 13.958 | 15.797 | 43.700 | 54.402 | 58.295 | 70.750 | 65.012 | 42.927 | 42.319 | 33.137 | 38.391 |
| Equity | -2.270 | -5.837 | -5.159 | -3.846 | -2.404 | -2.754 | -2.479 | 2.275 | 6.466 | 10.219 | 9.756 | 10.432 | 10.936 | 7.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 139 | -8 | -6 | 1.491 |
| Short-term debt | 36.055 | 28.232 | 25.319 | 17.804 | 18.201 | 40.743 | 56.099 | 56.020 | 64.284 | 54.793 | 33.171 | 31.887 | 22.201 | 30.657 |
| Total debt | 36.055 | 28.232 | 25.319 | 17.804 | 18.201 | 46.454 | 56.099 | 56.020 | 64.284 | 54.793 | 33.171 | 31.887 | 22.201 | 30.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MF Management | Management | 2011 | — | — |
ON Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TT Management | Management | 2008 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
IG Founder | Founder | 2008 | — | — |
ZK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FD Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 | |
SIEMENS AKTIESELSKAB | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Saxskjold-Nørup | Chief Executive Officer | 0 companies |
| Mats Folke Lundin | Management | 0 companies |
| Ole Nygaard | Chief Executive Officer | 0 companies |
| Terkel Tofte | Management | 0 companies |
| Mats Friberg | Chief Executive Officer | 0 companies |
| Innotec GmbH | Founder | 0 companies |
| Zandra Karin Marie Nilsson | Chief Executive Officer | 0 companies |
| Frank Dieter Gunther Ebert | Management | 0 companies |
| Peter Eugen Damm | Board of Directors | 0 companies |
| Keld Wejse Svarrer | Board of Directors | 0 companies |
| Max Bruno Andersen | Chairman | 0 companies |
| Kari Delene Tier | Board of Directors | 0 companies |
| Mats Friberg | Board of Directors | 0 companies |
| Frank Faurholt | Board of Directors | 0 companies |
| Guy Langley | Board of Directors | 0 companies |
| Daniel Trebes | Board of Directors | 0 companies |
| Martinus Antonius Maria Merks | Board of Directors | 0 companies |
| Bjarne Lykke Sørensen | Chairman | 0 companies |