| Revenue | DKK 11,2M | +9% |
| EBITDA | DKK 3,9M | +1351% |
| Net profit | DKK 2,2M | +186% |
| Total assets | DKK 4,2M | -35% |
| Equity | DKK -327K | +87% |
| Employees | 19 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.151 | 2.597 | 3.606 | 1.428 | 3.763 | 5.556 | 4.467 | 9.238 | 8.964 | 10.330 | 11.219 |
| Staff expenses | -978 | -2.633 | -3.497 | -3.136 | -2.764 | -3.131 | -3.847 | -8.355 | -9.467 | -10.064 | -7.368 |
| EBITDA | 173 | -36 | 109 | -1.708 | 998 | 2.425 | 620 | 883 | -503 | 265 | 3.851 |
| Depreciation & amort. | -12 | -75 | -64 | -133 | -395 | -1.163 | -1.534 | -1.745 | -1.900 | -1.787 | -1.559 |
| EBIT | 161 | -112 | 45 | -1.841 | 603 | 1.261 | -914 | -862 | -2.403 | -1.521 | 2.291 |
| Net financials | -4 | 4 | -96 | -418 | -504 | -584 | -526 | -606 | -403 | -1.005 | -370 |
| Profit before tax | 157 | -108 | -51 | -2.259 | 99 | 677 | -1.440 | -1.468 | -2.805 | -2.526 | 1.921 |
| Tax | 40 | -17 | 3 | -482 | 30 | 155 | 6 | -197 | -517 | 0 | -248 |
| Net profit | 116 | -90 | -54 | -1.776 | 70 | 522 | -1.447 | -1.271 | -2.288 | -2.526 | 2.170 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.137 | 1.728 | 3.256 | 5.177 | 9.727 | 10.156 | 9.906 | 8.443 | 7.317 | 6.499 | 4.247 |
| Equity | 166 | 76 | 22 | -1.754 | 938 | 1.460 | 13 | -1.259 | -1.681 | -2.497 | -327 |
| Long-term debt | 0 | 0 | 74 | 4.158 | 4.341 | 4.075 | 3.890 | 4.088 | 4.741 | 0 | 625 |
| Short-term debt | 968 | 1.652 | 3.160 | 2.773 | 3.897 | 3.913 | 5.289 | 5.096 | 4.257 | 8.995 | 3.949 |
| Total debt | 968 | 1.652 | 3.234 | 6.931 | 8.238 | 7.988 | 9.179 | 9.184 | 8.998 | 8.995 | 4.573 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EFKT Group A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2017 | |
Esoft Systems A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ertmann | Chairman | 0 companies |
| Ian Holmgaard | Chairman | 0 companies |
| Martin Adrian Møller | Board of Directors | 0 companies |
| Søren Holm Pedersen | Board of Directors | 0 companies |