| Revenue | DKK 1,3M | +66% |
| EBITDA | DKK 97K | +139% |
| Net profit | DKK 77K | +142% |
| Total assets | DKK 1,4M | +60% |
| Equity | DKK 670K | +13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261 | 294 | 156 | 438 | 784 | 546 | 952 | 1.302 | 1.176 | 2.296 | 1.603 | 1.399 | 783 | 1.297 |
| Staff expenses | -251 | -281 | -265 | -340 | -476 | -667 | -890 | -661 | -510 | -802 | -861 | -1.035 | -885 | -768 |
| EBITDA | 10 | 13 | -109 | 98 | 308 | -120 | 62 | 641 | 672 | 507 | 80 | -225 | -246 | 97 |
| Depreciation & amort. | -7 | -7 | -9 | -10 | -4 | -20 | -22 | -7 | -4 | -1 | -0 | -0 | -0 | -0 |
| EBIT | 3 | 7 | -118 | 87 | 304 | -141 | 40 | 633 | 668 | 505 | 80 | -225 | -246 | 97 |
| Net financials | -3 | -2 | -1 | 0 | -9 | -5 | -13 | 2 | 11 | -7 | -11 | -2 | 9 | 3 |
| Profit before tax | 0 | 4 | -119 | 88 | 295 | -145 | 27 | 635 | 679 | 498 | 69 | -227 | -236 | 100 |
| Tax | -0 | -0 | -0 | -0 | 24 | -4 | 0 | 119 | 150 | 112 | 18 | -48 | -51 | 23 |
| Net profit | 0 | 4 | -119 | 88 | 272 | -141 | 27 | 517 | 529 | 386 | 51 | -179 | -185 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 577 | 337 | 177 | 530 | 1.314 | 750 | 609 | 973 | 1.483 | 1.857 | 2.119 | 1.361 | 874 | 1.396 |
| Equity | -156 | -152 | -271 | -183 | 89 | -53 | -26 | 491 | 1.020 | 1.406 | 1.457 | 778 | 593 | 670 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 733 | 489 | 448 | 713 | 1.221 | 803 | 635 | 483 | 463 | 452 | 662 | 583 | 281 | 726 |
| Total debt | 733 | 489 | 448 | 713 | 1.221 | 803 | 635 | 483 | 463 | 452 | 662 | 583 | 281 | 726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Founder | Founder | 2010 | — | — |
LE Management | Management | 2023 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AJ Management | Management | 2018 | — | — |
RE Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Software Improvement Group | Founder | 0 companies |
| Lucas Egidius Maria Wenceslaus Brandts | Management | 0 companies |
| Theis Eichel | Chief Executive Officer | 0 companies |
| Anna Johanna Theresia Masen | Management | 0 companies |
| Robert Ernst Pijselman | Management | 0 companies |