| Revenue | DKK -51K | -72% |
| EBITDA | DKK -354K | -73% |
| Net profit | DKK -525K | -180% |
| Total assets | DKK 71,2M | -20% |
| Equity | DKK 66M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -65 | 1.176 | 2.352 | 1.744 | 870 | 444 | 0 | -438 | -221 | -182 | -182 | -180 | -51 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -303 |
| EBITDA | -65 | 867 | 1.479 | 7.654 | 5.809 | 2.090 | 2.617 | -438 | -221 | -182 | -182 | -205 | -354 |
| Depreciation & amort. | -0 | -199 | -444 | -220 | -291 | -75 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -65 | 668 | 1.035 | 7.435 | 5.518 | 2.014 | 2.617 | -438 | -221 | -182 | -182 | -205 | -354 |
| Net financials | 2.093 | -824 | -3.918 | 276 | 562 | 7.227 | 11.039 | 4.116 | 6.158 | 8.759 | 4.421 | 1.310 | 961 |
| Profit before tax | 2.028 | -156 | -2.883 | 7.711 | 6.080 | 9.242 | 13.657 | 3.677 | 5.937 | 8.577 | 4.239 | 1.105 | 607 |
| Tax | -18 | 8 | -11 | 1.323 | 1.294 | 1.338 | 769 | 774 | 573 | 318 | 427 | 452 | 1.132 |
| Net profit | 2.046 | -164 | -2.871 | 6.388 | 4.786 | 7.904 | 12.888 | 2.903 | 5.364 | 8.259 | 3.812 | 654 | -525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.118 | 46.957 | 67.840 | 70.979 | 49.817 | 50.723 | 66.170 | 93.297 | 62.013 | 78.852 | 84.207 | 89.095 | 71.213 |
| Equity | 2.097 | 1.933 | 15.529 | 20.793 | 25.880 | 33.784 | 46.672 | 49.574 | 54.938 | 63.197 | 67.009 | 66.537 | 66.012 |
| Long-term debt | 0 | 29.819 | 30.029 | 18.633 | 6.363 | 2.784 | 25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.020 | 15.204 | 22.283 | 31.552 | 17.573 | 14.132 | 19.453 | 43.601 | 6.941 | 15.509 | 17.040 | 22.375 | 1.176 |
| Total debt | 5.020 | 45.023 | 52.311 | 50.185 | 23.937 | 16.917 | 19.477 | 43.601 | 6.941 | 15.509 | 17.040 | 22.375 | 1.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2010 | — | — |
LH Management | Management | 2015 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NavisionGroup ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Ellehauge Sode | Management | 0 companies |
| Lars Henning Brammer | Management | 0 companies |
| Bo Helligsøe | Chief Executive Officer | 0 companies |
| Peter Alexis Georg Jein | Management | 0 companies |