| Revenue | DKK 4,7M | -9% |
| EBITDA | DKK 751K | -67% |
| Net profit | DKK 536K | -68% |
| Total assets | DKK 3,5M | -5% |
| Equity | DKK 697K | -63% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 710 | 4.862 | 0 | 2.455 | 2.882 | 3.107 | 3.432 | 4.332 | 5.277 | 6.305 | 7.604 | 5.222 | 4.739 |
| Staff expenses | -529 | -1.315 | -1.654 | -1.967 | -2.532 | -2.850 | -2.797 | -2.925 | -3.440 | -4.126 | -4.189 | -2.978 | -3.989 |
| EBITDA | 181 | 112 | 527 | 488 | 349 | 256 | 635 | 1.407 | 1.837 | 2.179 | 3.415 | 2.244 | 751 |
| Depreciation & amort. | -84 | -247 | -150 | -181 | -217 | -224 | -203 | -226 | -217 | -247 | -58 | -43 | -42 |
| EBIT | 98 | -135 | 377 | 307 | 132 | 33 | 431 | 1.181 | 1.620 | 1.932 | 3.357 | 2.201 | 709 |
| Net financials | -8 | -27 | -5 | -0 | -3 | 15 | 9 | -0 | -13 | -28 | -25 | -16 | -11 |
| Profit before tax | 90 | -163 | 371 | 307 | 129 | 48 | 440 | 1.181 | 1.607 | 1.904 | 3.333 | 2.184 | 698 |
| Tax | 24 | -25 | 85 | 77 | 32 | 16 | 68 | 260 | 362 | 433 | 732 | 483 | 162 |
| Net profit | 65 | -137 | 286 | 230 | 97 | 32 | 372 | 921 | 1.245 | 1.470 | 2.601 | 1.701 | 536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 526 | 768 | 1.032 | 1.381 | 1.602 | 1.760 | 1.684 | 2.525 | 3.714 | 3.388 | 5.266 | 3.684 | 3.494 |
| Equity | 165 | 183 | 469 | 598 | 696 | 498 | 870 | 1.490 | 1.834 | 2.099 | 3.299 | 1.861 | 697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 361 | 585 | 563 | 783 | 906 | 1.262 | 814 | 1.034 | 1.880 | 1.289 | 1.967 | 1.822 | 2.796 |
| Total debt | 361 | 585 | 563 | 783 | 906 | 1.262 | 814 | 1.034 | 1.880 | 1.289 | 1.967 | 1.822 | 2.796 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAC-IT A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2014 | |
Mesisa Holding ApS | Company | 33.3% | 33.3% | 2024 |
JYSK IT PARTNER ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Holm Nielsen | Chief Executive Officer | 0 companies |
| Allan Goltermann Bak | Chief Executive Officer | 0 companies |
| Dorit Bak | Deputy Chairman | 0 companies |
| Jens Morten Hansen | Chairman | 0 companies |
| Jackie Nyberg Amelung | Board of Directors | 0 companies |