| Revenue | DKK 9,6M | -1% |
| EBITDA | DKK 2,7M | -10% |
| Net profit | DKK 2,2M | +0% |
| Total assets | DKK 19M | -2% |
| Equity | DKK 7M | +46% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.703 | 7.189 | 7.089 | 8.843 | 11.397 | 9.139 | 10.672 | 10.571 | 9.401 | 9.349 | 8.601 | 9.747 | 9.605 |
| Staff expenses | -4.289 | -5.868 | -6.218 | -6.889 | -9.181 | -8.748 | -11.592 | -10.324 | -9.081 | -7.573 | -7.601 | -6.633 | -6.881 |
| EBITDA | 1.413 | 1.321 | 871 | 1.954 | 2.216 | 364 | -947 | 196 | 296 | 1.744 | 884 | 2.974 | 2.688 |
| Depreciation & amort. | 80 | 93 | 53 | 35 | 20 | -23 | -77 | -91 | -45 | -41 | -41 | -37 | -35 |
| EBIT | 1.333 | 1.228 | 818 | 1.919 | 2.196 | 341 | -1.024 | 105 | 251 | 1.703 | 843 | 2.937 | 2.653 |
| Net financials | 2 | 5 | 6 | 153 | -39 | -135 | -187 | -178 | -163 | -158 | -113 | -43 | 194 |
| Profit before tax | 1.335 | 1.233 | 824 | 2.072 | 2.157 | 206 | -1.211 | -72 | 88 | 1.545 | 730 | 2.894 | 2.847 |
| Tax | 354 | 323 | 217 | 510 | 512 | 73 | -244 | 7 | 33 | 360 | 166 | 685 | 636 |
| Net profit | 980 | 910 | 607 | 1.562 | 1.645 | 133 | -967 | -79 | 55 | 1.185 | 563 | 2.209 | 2.211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.259 | 5.732 | 6.360 | 8.587 | 12.018 | 13.066 | 11.606 | 11.258 | 11.025 | 13.875 | 17.750 | 19.389 | 18.955 |
| Equity | 1.495 | 1.805 | 1.812 | 2.774 | 3.698 | 1.832 | 865 | 786 | 841 | 2.026 | 2.589 | 4.798 | 7.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 666 | 933 | 699 | 724 | 746 |
| Short-term debt | 2.764 | 3.927 | 4.548 | 5.813 | 8.320 | 11.235 | 10.741 | 10.242 | 9.518 | 10.916 | 14.461 | 13.868 | 11.200 |
| Total debt | 2.764 | 3.927 | 4.548 | 5.813 | 8.320 | 11.235 | 10.741 | 10.473 | 10.184 | 11.849 | 15.160 | 14.591 | 11.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOFTLOGIC ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Justin Gress Howson | Management | 0 companies |
| Bo Lykke Hougaard Pedersen | Board of Directors | 0 companies |
| Kim Andersen | Board of Directors | 0 companies |