| Revenue | DKK 18,1M | -9% |
| EBITDA | DKK -839K | +35% |
| Net profit | DKK -3,9M | -1% |
| Total assets | DKK 17,4M | -15% |
| Equity | DKK 263K | -94% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.377 | 14.210 | 14.811 | 12.158 | 13.116 | 16.572 | 16.625 | 19.166 | 17.164 | 20.527 | 24.354 | 24.587 | 19.814 | 18.083 |
| Staff expenses | -9.418 | -10.188 | -10.297 | -9.164 | -9.468 | -11.880 | -12.244 | -13.314 | -14.362 | -17.156 | -18.688 | -18.634 | -21.106 | -18.922 |
| EBITDA | 2.959 | 4.023 | 4.514 | 2.994 | 3.648 | 4.692 | 4.382 | 5.852 | 2.802 | 3.371 | 5.597 | 5.953 | -1.292 | -839 |
| Depreciation & amort. | 797 | 1.280 | 1.642 | -1.857 | -2.127 | -2.458 | -2.533 | -2.360 | -2.650 | -2.331 | -2.403 | -2.479 | -3.412 | -3.273 |
| EBIT | 2.162 | 2.742 | 2.872 | 1.137 | 1.521 | 2.235 | 1.848 | 3.492 | 153 | 1.040 | 3.195 | 3.474 | -4.704 | -4.112 |
| Net financials | -331 | -410 | -323 | -130 | -88 | -117 | -153 | -113 | -87 | -111 | -159 | -78 | -282 | -650 |
| Profit before tax | 1.831 | 2.332 | 2.548 | 1.007 | 1.433 | 2.118 | 1.695 | 3.378 | 66 | 929 | 3.036 | 3.396 | -4.986 | -4.762 |
| Tax | 463 | 648 | 552 | 193 | 327 | 476 | 360 | 747 | 32 | 207 | 672 | 749 | -1.087 | -814 |
| Net profit | 1.368 | 1.684 | 1.996 | 814 | 1.107 | 1.642 | 1.335 | 2.631 | 34 | 722 | 2.363 | 2.647 | -3.900 | -3.949 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.778 | 14.777 | 16.178 | 15.811 | 16.775 | 15.754 | 17.480 | 21.383 | 19.522 | 24.072 | 24.089 | 24.377 | 20.426 | 17.410 |
| Equity | 4.153 | 5.837 | 7.616 | 8.430 | 9.037 | 6.979 | 7.914 | 10.145 | 8.179 | 8.900 | 10.464 | 8.111 | 4.212 | 263 |
| Long-term debt | 3.030 | 5.072 | 2.498 | 739 | 1.549 | 2.144 | 2.223 | 1.629 | 266 | 1.371 | 1.953 | 5.888 | 6.527 | 5.303 |
| Short-term debt | 2.276 | 3.348 | 5.433 | 5.905 | 5.232 | 5.651 | 6.444 | 8.586 | 10.041 | 12.788 | 10.737 | 9.577 | 9.687 | 11.844 |
| Total debt | 5.306 | 8.420 | 7.931 | 6.645 | 6.781 | 7.795 | 8.666 | 10.214 | 10.308 | 14.159 | 12.691 | 15.466 | 16.214 | 17.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Get Visual Holding A/S | Company | 100.0% | 100.0% | 2023 |
MISP HOLDING A/S | Company | 25.0% | 25.0% | 2010 |
| Individual | 66.7% | 66.7% | 2023 | |
GET VISUAL A/S | Company | 20.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Skeem | Chief Executive Officer | 0 companies |
| Claus Hammerby | Management | 0 companies |
| Henrik Vennestrøm Nielsen | Board of Directors | 0 companies |
| Jacob Hilligsø Elsig | Board of Directors | 0 companies |
| Magnus Urban Krabbe | Board of Directors | 0 companies |
| Anders Frederik Gjesing | Chairman | 0 companies |
| Jesper Buris Larsen | Chairman | 0 companies |
| Michael Spangsberg | Board of Directors | 0 companies |
| Peter Ernst Wengler-Jørgensen | Chairman | 0 companies |
| Sigurd Lilienfeldt | Chairman | 0 companies |
| Bo Tue Knudsen | Board of Directors | 0 companies |
| Patrik Svensson Camp | Board of Directors | 0 companies |