| Revenue | DKK 28,3M | +33% |
| EBITDA | DKK 10,7M | +71% |
| Net profit | DKK 8,1M | +65% |
| Total assets | DKK 40,9M | +30% |
| Equity | DKK 34,3M | +31% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -727 | 402 | 683 | 1.099 | 2.382 | 3.455 | 6.260 | 7.780 | 10.420 | 15.283 | 24.502 | 24.800 | 21.307 | 28.333 |
| Staff expenses | -1.280 | -376 | -165 | -530 | -1.280 | -1.981 | -3.587 | -4.559 | -4.922 | -9.255 | -12.400 | -14.264 | -15.012 | -17.584 |
| EBITDA | -2.007 | 26 | 518 | 569 | 1.102 | 1.475 | 2.673 | 3.221 | 5.498 | 6.028 | 12.102 | 10.536 | 6.295 | 10.749 |
| Depreciation & amort. | 35 | -91 | -162 | -320 | -366 | -613 | -951 | -1.233 | -1.680 | -223 | -238 | -1.858 | -656 | -864 |
| EBIT | -2.042 | -65 | 357 | 249 | 736 | 862 | 1.723 | 1.988 | 3.818 | 5.805 | 11.864 | 8.678 | 5.639 | 9.885 |
| Net financials | 2.204 | 0 | -31 | -34 | -46 | 40 | -50 | -23 | -39 | -41 | -48 | 470 | 696 | 551 |
| Profit before tax | 162 | -23 | 326 | 216 | 690 | 902 | 1.673 | 1.965 | 3.779 | 5.764 | 11.816 | 9.149 | 6.335 | 10.436 |
| Tax | -0 | 21 | 69 | 44 | 158 | 204 | 377 | 433 | 838 | 1.269 | 2.601 | 2.014 | 1.396 | 2.298 |
| Net profit | 162 | -44 | 257 | 172 | 532 | 697 | 1.296 | 1.532 | 2.941 | 4.496 | 9.215 | 7.135 | 4.939 | 8.137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 450 | 492 | 1.656 | 2.250 | 3.031 | 4.698 | 5.672 | 8.337 | 11.977 | 10.582 | 20.919 | 29.147 | 31.576 | 40.901 |
| Equity | 287 | 243 | 500 | 672 | 919 | 1.781 | 3.077 | 4.462 | 7.293 | 4.916 | 14.131 | 21.266 | 26.205 | 34.342 |
| Long-term debt | 0 | 0 | 300 | 349 | 277 | 244 | 89 | 656 | 710 | 0 | 0 | 680 | 699 | 712 |
| Short-term debt | 163 | 229 | 683 | 897 | 1.315 | 1.934 | 1.615 | 2.104 | 2.631 | 5.635 | 6.774 | 7.202 | 4.672 | 5.847 |
| Total debt | 163 | 229 | 984 | 1.246 | 1.591 | 2.177 | 1.704 | 2.761 | 3.341 | 5.635 | 6.774 | 7.881 | 5.371 | 6.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
MASTERLAB SOFTWARE HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Alexander Rasmussen | Management | 0 companies |
| Berit Braut | Chairman | 0 companies |
| Karina Wellendorph | Board of Directors | 0 companies |
| Henriette Jensen | Board of Directors | 0 companies |
| Claus Martin Nielsen | Board of Directors | 0 companies |
| Kasper Lyhr | Chairman | 0 companies |
| Christer Hasse Leth Nielsen | Board of Directors | 0 companies |
| Flemming Würtz Andersen | Chairman | 0 companies |
| Thea Boje Windfeldt | Chairman | 0 companies |
| Søren Nipper | Chairman | 0 companies |
| Søren Christiansen | Chairman | 0 companies |
| Claus Sjælland Nørgaard | Board of Directors | 0 companies |
| Allan Hamilton | Chairman | 0 companies |
| Monika Juul Henriksen | Chairman | 0 companies |
| Berit Braut | Chairman | 0 companies |