| Revenue | DKK 8,5M | +12% |
| EBITDA | DKK 1,6M | +93% |
| Net profit | DKK 975K | +1337% |
| Total assets | DKK 6,5M | +52% |
| Equity | DKK 2,7M | +56% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 6.677 | 9.570 | 10.902 | 13.429 | 7.632 | 8.542 |
| Staff expenses | -5.354 | -6.749 | -10.122 | -5.519 | -6.825 | -6.986 |
| EBITDA | 1.323 | 2.821 | 780 | 7.910 | 807 | 1.556 |
| Depreciation & amort. | 364 | -757 | -650 | -531 | -666 | -237 |
| EBIT | 959 | 2.064 | 130 | 7.378 | 141 | 1.319 |
| Net financials | -7 | -42 | -56 | -45 | -36 | -51 |
| Profit before tax | 952 | 2.022 | 75 | 7.333 | 105 | 1.268 |
| Tax | 252 | 529 | 37 | 1.803 | 38 | 293 |
| Net profit | 700 | 1.492 | 37 | 5.530 | 68 | 975 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 3.565 | 4.490 | 4.722 | 8.271 | 4.251 | 6.452 |
| Equity | 922 | 1.694 | 1.092 | 2.759 | 1.746 | 2.722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.472 | 2.637 | 3.542 | 5.469 | 2.423 | 3.726 |
| Total debt | 2.472 | 2.637 | 3.542 | 5.469 | 2.423 | 3.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2012 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MENTORIX ApS | Company | 33.3% | 33.3% | 2015 |
Tank39 IVS | Company | 25.0% | 25.0% | 2016 |
| Individual | 15.0% | 15.0% | 2016 | |
Aequitas ApS | Company | 33.3% | 33.3% | 2016 |
GET IT ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kenneth Jespersen | Management | 0 companies |
| Nils Mandrup | Chief Executive Officer | 0 companies |
| Jesper Rytter Hansen | Chief Executive Officer | 0 companies |
| Nick Etlar Eriksen | Board of Directors | 0 companies |
| Nina Beatrice Rung-Hoch | Board of Directors | 0 companies |
| Helge Munk | Chairman | 0 companies |
| Kenny Munck | Chairman | 0 companies |