| Revenue | DKK 8,6M | +60% |
| EBITDA | DKK 2,8M | +142% |
| Net profit | DKK 2,1M | +144% |
| Total assets | DKK 7,7M | +59% |
| Equity | DKK 3,3M | +176% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.437 | — | 5.172 | 4.613 | 5.350 | 8.581 |
| Staff expenses | -5.717 | -3.586 | -4.051 | -4.848 | -4.208 | -5.812 |
| EBITDA | 721 | 231 | 1.110 | -235 | 1.142 | 2.769 |
| Depreciation & amort. | -22 | -15 | -165 | -159 | -157 | -156 |
| EBIT | 699 | 216 | 945 | -393 | 985 | 2.613 |
| Net financials | -13 | -37 | -38 | -39 | 79 | 53 |
| Profit before tax | 685 | 179 | 907 | -432 | 1.064 | 2.666 |
| Tax | 172 | 46 | 198 | -95 | 205 | 569 |
| Net profit | 514 | 132 | 709 | -337 | 859 | 2.097 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 2.797 | 2.195 | 3.577 | 3.217 | 4.872 | 7.726 |
| Equity | 594 | 212 | 921 | 334 | 1.193 | 3.290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 218 |
| Short-term debt | 2.193 | 1.807 | 2.523 | 2.846 | 3.613 | 4.185 |
| Total debt | 2.193 | 1.807 | 2.523 | 2.846 | 3.613 | 4.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LENDAGER HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Engvej Aps Holding | Company | 10.0% | 10.0% | 2015 |
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
TOBIAS HØST HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
MACGYVER ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Høst | Chief Executive Officer | 0 companies |
| Christian Søsted Poulsen | Management | 0 companies |
| Lars Engell Berthelsen | Chairman | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Allan Hamilton | Board of Directors | 0 companies |