| Revenue | DKK 6,1M | -5% |
| EBITDA | DKK 629K | +14% |
| Net profit | DKK 179K | +51% |
| Total assets | DKK 7M | +5% |
| Equity | DKK 998K | +22% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.749 | 2.274 | 2.748 | 2.113 | — | 3.832 | 4.057 | 3.881 | 3.559 | 5.483 | 6.281 | 5.938 | 6.458 | 6.127 |
| Staff expenses | -1.687 | -2.087 | -2.530 | -3.355 | -3.096 | -3.391 | -3.481 | -3.834 | -4.430 | -5.460 | -5.638 | -5.371 | -5.908 | -5.498 |
| EBITDA | 62 | 187 | 218 | -1.408 | -88 | 441 | 576 | 46 | -871 | 22 | 642 | 566 | 550 | 629 |
| Depreciation & amort. | 132 | 140 | 156 | -53 | -39 | -27 | -22 | -16 | -22 | -55 | -103 | -86 | -102 | -131 |
| EBIT | -69 | 47 | 62 | -1.461 | -127 | 415 | 555 | 30 | -893 | -33 | 540 | 480 | 448 | 498 |
| Net financials | -30 | -33 | -24 | -84 | -66 | -60 | -54 | -55 | -89 | -121 | -238 | -253 | -322 | -317 |
| Profit before tax | -100 | 14 | 38 | -1.545 | -193 | 354 | 501 | -25 | -982 | -154 | 302 | 227 | 126 | 181 |
| Tax | -24 | 12 | 19 | 81 | -0 | -0 | -0 | -191 | 186 | -12 | -2 | 7 | 7 | 2 |
| Net profit | -76 | 2 | 19 | -1.626 | -193 | 354 | 501 | 166 | -1.167 | -141 | 304 | 220 | 118 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.662 | 2.013 | 1.484 | 1.217 | 1.866 | 3.250 | 3.811 | 3.606 | 2.766 | 4.676 | 5.546 | 5.213 | 6.692 | 7.013 |
| Equity | 63 | 64 | 84 | -1.543 | 464 | 818 | 1.319 | 1.485 | 318 | 176 | 480 | 701 | 819 | 998 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 309 | 1.601 | 313 | 542 | 406 |
| Short-term debt | 1.600 | 1.949 | 1.401 | 2.760 | 1.402 | 2.432 | 2.492 | 2.121 | 2.232 | 4.190 | 3.464 | 4.200 | 5.331 | 5.609 |
| Total debt | 1.600 | 1.949 | 1.401 | 2.760 | 1.402 | 2.432 | 2.492 | 2.121 | 2.448 | 4.499 | 5.066 | 4.512 | 5.873 | 6.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARE4IT HOLDING ApS | Company | 90.0% | 90.0% | 2008 |
VISIONWARE ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Ulrik Kortermann Jensen | Management | 0 companies |
| Heine Baden Krog Iversen | Chairman | 0 companies |