| Revenue | DKK 39,4M | +14% |
| EBITDA | DKK 6,3M | +89% |
| Net profit | DKK 4,2M | +88% |
| Total assets | DKK 38,3M | -5% |
| Equity | DKK 5,3M | +115% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 957 | 623 | 957 | 2.402 | 8.555 | 12.252 | 16.901 | 27.544 | 25.464 | 22.321 | 29.581 | 34.590 | 39.354 |
| Staff expenses | -677 | -667 | -677 | -747 | -3.260 | -9.188 | -13.317 | -22.121 | -23.883 | -25.837 | -31.580 | -31.252 | -33.047 |
| EBITDA | 280 | -44 | 280 | 1.655 | 5.295 | 3.064 | 3.584 | 5.423 | 1.581 | -3.516 | -1.999 | 3.337 | 6.307 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -395 | -566 | -477 | -454 | -193 | -286 | -592 |
| EBIT | 280 | -44 | 280 | 1.655 | 5.295 | 3.064 | 3.189 | 4.857 | 1.105 | -3.970 | -2.192 | 3.051 | 5.715 |
| Net financials | -4 | -1 | 0 | -4 | 62 | -130 | -139 | -216 | -1.085 | -29 | -95 | -189 | -179 |
| Profit before tax | 276 | -45 | 280 | 1.650 | 5.357 | 2.935 | 3.050 | 4.641 | 20 | -4.000 | -2.286 | 2.861 | 5.536 |
| Tax | 69 | -11 | 69 | 387 | 1.180 | 642 | 664 | 1.084 | 71 | -850 | -474 | 630 | 1.332 |
| Net profit | 207 | -34 | 212 | 1.263 | 4.177 | 2.293 | 2.386 | 3.557 | -51 | -3.150 | -1.813 | 2.231 | 4.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 468 | 429 | 963 | 2.569 | 8.766 | 9.829 | 20.371 | 22.506 | 22.257 | 20.762 | 28.116 | 40.194 | 38.262 |
| Equity | 180 | 86 | 298 | 1.311 | 4.488 | 3.781 | 3.167 | 6.724 | 6.611 | 2.034 | 307 | 2.476 | 5.322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.000 | 1.428 | 1.000 | 1.000 | 2.127 | 2.166 | 2.202 |
| Short-term debt | 287 | 343 | 665 | 1.257 | 4.278 | 6.048 | 14.204 | 14.354 | 14.646 | 17.728 | 25.682 | 35.551 | 30.738 |
| Total debt | 287 | 343 | 665 | 1.257 | 4.278 | 6.048 | 17.204 | 15.782 | 15.646 | 18.728 | 27.808 | 37.717 | 32.940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MR Management | Management | 2015 | — | — |
TL Management | Management | 2017 | — | — |
MO Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPACE ACT HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
ENIGMA HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
MOL IT Holding ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Joachim Schiermacher | Chief Executive Officer | 0 companies |
| Michael Randrop Sørensen | Management | 0 companies |
| Theis Linnet Aagaard | Management | 0 companies |
| Michael Olsen | Management | 0 companies |
| Ole Schiermacher | Board of Directors | 0 companies |
| Chris Hanson | Board of Directors | 0 companies |
| Peter Stilund Torstensen | Chairman | 0 companies |