| Revenue | DKK 12M | +16% |
| EBITDA | DKK 4,9M | +39% |
| Net profit | DKK 4M | +54% |
| Total assets | DKK 16,1M | +52% |
| Equity | DKK 10,1M | +66% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 667 | 1.549 | 2.222 | 2.315 | 2.267 | 2.931 | 3.663 | 3.349 | 5.049 | 4.498 | 7.588 | 8.910 | 10.341 | 11.955 |
| Staff expenses | -346 | -1.382 | -1.906 | -1.923 | -1.923 | -2.524 | -2.686 | -2.584 | -2.809 | -3.578 | -5.720 | -7.057 | -7.247 | -7.042 |
| EBITDA | 322 | 167 | 233 | 392 | 219 | 407 | 977 | 765 | 2.240 | 920 | 1.124 | 1.853 | 3.529 | 4.913 |
| Depreciation & amort. | -53 | -72 | -0 | -112 | -149 | -289 | -364 | -588 | -801 | -898 | -712 | -590 | -508 | -0 |
| EBIT | 269 | 94 | 233 | 279 | 70 | 118 | 613 | 178 | 1.440 | 22 | 412 | 1.263 | 3.021 | 4.913 |
| Net financials | -0 | -4 | -1 | -0 | -7 | -2 | -19 | -39 | 9 | 25 | -12 | 113 | 200 | 239 |
| Profit before tax | 269 | 90 | 231 | 279 | 63 | 116 | 594 | 139 | 1.449 | 47 | 400 | 1.376 | 3.222 | 5.152 |
| Tax | 69 | 24 | 57 | 56 | 21 | 26 | 132 | 37 | 238 | 14 | 261 | 316 | 623 | 1.149 |
| Net profit | 199 | 66 | 175 | 223 | 42 | 90 | 461 | 102 | 1.211 | 33 | 139 | 1.060 | 2.598 | 4.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 519 | 853 | 1.237 | 1.534 | 1.632 | 2.046 | 2.997 | 4.308 | 5.986 | 5.675 | 5.820 | 8.050 | 10.616 | 16.107 |
| Equity | 297 | 374 | 548 | 771 | 814 | 903 | 937 | 1.040 | 2.251 | 2.284 | 2.423 | 3.483 | 6.082 | 10.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 108 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 216 | 466 | 627 | 732 | 772 | 1.071 | 1.897 | 2.921 | 3.117 | 2.983 | 3.144 | 4.450 | 4.513 | 5.956 |
| Total debt | 216 | 466 | 688 | 763 | 772 | 1.071 | 1.897 | 3.030 | 3.226 | 2.983 | 3.144 | 4.450 | 4.513 | 5.956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KR Founder | Founder | 2011 | — | — |
HE Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
Martin Lyngby Holding ApS | Company | 10.0% | 0.0% | 2017 |
TrioGlobal Holding ApS | Company | 10.0% | 0.0% | 2016 |
HE INVEST HOLDING ApS | Company | 50.0% | 66.7% | 2017 |
KLAUS ROELSGAARD HOLDING ApS | Company | 20.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lyngby Hansen | Chief Executive Officer | 0 companies |
| Klaus Roelsgaard | Founder | 0 companies |
| Henrik Ernst | Founder | 0 companies |
| Alexander Lars Bertil Artman | Board of Directors | 0 companies |
| Claus Martin Nielsen | Chairman | 0 companies |
| Kasper Lyhr | Chairman | 0 companies |
| Berit Braut | Chairman | 0 companies |
| Louise Mølgaard Husted | Board of Directors | 0 companies |
| Hans Henrik Nygaard | Chairman | 0 companies |
| Claus Alexander Rasmussen | Board of Directors | 0 companies |
| Thea Boje Windfeldt | Board of Directors | 0 companies |
| Søren Skou Jessen | Board of Directors | 0 companies |
| Allan Hamilton | Chairman | 0 companies |
| Berit Braut | Chairman | 0 companies |
| Berit Braut | Chairman | 0 companies |