| Revenue | DKK 19M | +10% |
| EBITDA | DKK 5,9M | +57% |
| Net profit | DKK 2,3M | +81% |
| Total assets | DKK 13,7M | +90% |
| Equity | DKK 4,3M | +142% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.743 | 6.232 | 7.223 | 14.012 | 14.177 | 16.424 | 17.271 | 19.030 |
| Staff expenses | -3.129 | -3.236 | -7.171 | -11.757 | -10.492 | -12.506 | -13.518 | -13.156 |
| EBITDA | -386 | 71 | 52 | 2.255 | 3.685 | 3.919 | 3.753 | 5.874 |
| Depreciation & amort. | -0 | -47 | -71 | -1.778 | -1.866 | -1.631 | -1.274 | -1.083 |
| EBIT | -386 | 25 | -19 | 477 | 1.818 | 2.287 | 2.479 | 4.791 |
| Net financials | -9 | -10 | -27 | -183 | -201 | -123 | -456 | -1.211 |
| Profit before tax | -395 | 15 | -46 | 294 | 1.617 | 2.164 | 2.023 | 3.579 |
| Tax | -97 | 4 | -13 | 236 | 596 | 693 | 741 | 1.253 |
| Net profit | -298 | 10 | -33 | 57 | 1.021 | 1.471 | 1.283 | 2.326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.188 | 1.329 | 4.111 | 12.544 | 7.368 | 12.070 | 7.213 | 13.670 |
| Equity | 202 | 212 | 179 | 474 | 1.495 | 1.971 | 1.783 | 4.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481 |
| Short-term debt | 1.987 | 1.064 | 3.804 | 12.070 | 5.873 | 10.099 | 5.430 | 8.858 |
| Total debt | 1.987 | 1.064 | 3.804 | 12.070 | 5.873 | 10.099 | 5.430 | 9.339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MM Management | Management | 2020 | — | — |
BN Management | Management | 2008 | — | — |
MS Management | Management | 2012 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLLAB A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 25.0% | 25.0% | 2008 | |
VSLL ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 33.3% | 33.3% | 2008 | |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2020 |
BRUNBAKKE HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
BRODERSEN, VARDE ApS | Company | 5.0% | 5.0% | 2015 |
SCANFOTO ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Fischer Høgh Rasmussen | Chief Executive Officer | 0 companies |
| Michael Meister | Management | 0 companies |
| Bjarke Nielsen | Management | 0 companies |
| Michael Skovsgaard | Management | 0 companies |
| Søren Frandsen | Chief Executive Officer | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Mikael Kjærgaard | Deputy Chairman | 0 companies |