| Revenue | DKK 14,7M | -9% |
| EBITDA | DKK -4,7M | -715% |
| Net profit | DKK -7,5M | -770% |
| Total assets | DKK 50,6M | +16% |
| Equity | DKK -7,4M | -1208% |
| Employees | 42 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111.030 | 141.996 | 160.380 | 162.682 | 156.445 | 158.436 | 16.193 | 17.469 | 16.100 | 14.714 |
| Staff expenses | -10.458 | -10.035 | -11.344 | -16.788 | -15.894 | -16.163 | -13.972 | -14.565 | -15.332 | -19.435 |
| EBITDA | 3.451 | 2.769 | 959 | 1.105 | 827 | 1.920 | 524 | 2.554 | 768 | -4.721 |
| Depreciation & amort. | -328 | -401 | -571 | -1.008 | -1.037 | -793 | -734 | -1.098 | -777 | -2.508 |
| EBIT | 3.124 | 2.368 | 389 | 97 | -210 | 1.127 | -210 | 1.456 | -9 | -7.229 |
| Net financials | -320 | -352 | -617 | -727 | -1.135 | -1.190 | -1.065 | -1.361 | -1.094 | -2.591 |
| Profit before tax | 2.804 | 2.016 | -228 | -630 | -1.345 | -63 | 422 | 95 | -1.103 | -9.820 |
| Tax | 728 | 476 | -41 | -102 | -294 | 60 | 40 | 23 | -243 | -2.336 |
| Net profit | 2.076 | 1.540 | -187 | -528 | -1.050 | -123 | 382 | 72 | -860 | -7.484 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.068 | 13.376 | 18.821 | 17.592 | 34.209 | 27.699 | 30.523 | 41.956 | 43.543 | 50.597 |
| Equity | 2.576 | 4.116 | 2.389 | 1.861 | 810 | 687 | 1.456 | 1.527 | 667 | -7.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.459 | 4.298 | 3.144 | 0 |
| Short-term debt | 9.413 | 9.195 | 16.130 | 15.488 | 33.128 | 26.666 | 27.075 | 35.544 | 39.387 | 57.897 |
| Total debt | 9.413 | 9.195 | 16.130 | 15.488 | 33.128 | 26.666 | 28.533 | 39.842 | 42.531 | 57.897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CN Management | Management | 2014 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2015 | |
TREMUS ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 15.0% | 15.0% | 2015 | |
Semler Mobility CH A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Vilhelmsen | Chief Executive Officer | 0 companies |
| Christian Nielsen | Management | 0 companies |
| Lars Bjørn Rasmussen | Chief Executive Officer | 0 companies |
| Peter Winkel Persson | Deputy Chairman | 0 companies |
| Knud Foldschack | Chairman | 0 companies |
| Nils Rodh | Board of Directors | 0 companies |
| Anders Vandsted Sloth | Board of Directors | 0 companies |
| Rolf Trap Hillers | Board of Directors | 0 companies |
| Morten Bøhm Jørgensen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Claus Dyhr Christensen | Board of Directors | 0 companies |
| Karsten Peter Reich | Board of Directors | 0 companies |