| Revenue | DKK 7,7M | +44% |
| EBITDA | DKK 1,8M | +1361% |
| Net profit | DKK 637K | +189% |
| Total assets | DKK 7M | +50% |
| Equity | DKK 2,3M | +39% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243 | 1.261 | 3.532 | 5.899 | 4.080 | 4.764 | 3.720 | 5.418 | 3.925 | 5.025 | 10.105 | 6.696 | 5.350 | 7.712 |
| Staff expenses | -2.965 | -6.027 | -5.940 | -6.134 | -5.433 | -5.052 | -4.528 | -4.853 | -3.198 | -4.177 | -4.592 | -5.034 | -5.483 | -5.921 |
| EBITDA | -2.722 | -4.767 | -2.408 | -235 | -1.353 | -288 | -807 | 565 | 727 | 848 | 5.513 | 1.654 | -142 | 1.791 |
| Depreciation & amort. | -212 | -609 | -629 | -630 | -638 | -422 | -301 | -583 | -539 | -844 | -821 | -769 | -737 | -989 |
| EBIT | -2.933 | -5.375 | -3.037 | -865 | -1.991 | -710 | -1.108 | -18 | 188 | 4 | 4.692 | 885 | -879 | 802 |
| Net financials | -0 | 10 | 863 | -108 | -19 | 9 | 42 | -8 | -46 | -52 | -34 | -36 | -29 | -150 |
| Profit before tax | -2.934 | -5.366 | -2.175 | -973 | -2.009 | -700 | -1.066 | -26 | 141 | -48 | 4.658 | 849 | -908 | 652 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -161 | -0 | -437 | -0 | -0 | -0 | -193 | 14 |
| Net profit | -2.934 | -5.366 | -2.175 | -973 | -2.009 | -700 | -905 | -26 | 578 | -48 | 4.658 | 849 | -715 | 637 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.220 | 13.461 | 12.660 | 10.878 | 6.590 | 6.536 | 4.416 | 3.518 | 4.797 | 6.789 | 10.885 | 6.642 | 4.624 | 6.955 |
| Equity | 1.042 | 626 | 1.561 | 588 | 522 | 4.886 | 2.280 | 1.754 | 2.332 | 2.284 | 6.942 | 4.791 | 1.619 | 2.257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 0 | 1.109 | 831 | 869 | 817 | 1.477 |
| Short-term debt | 6.178 | 12.835 | 11.099 | 10.289 | 6.069 | 1.650 | 2.136 | 1.565 | 2.465 | 3.396 | 3.112 | 982 | 2.188 | 3.221 |
| Total debt | 6.178 | 12.835 | 11.099 | 10.289 | 6.069 | 1.650 | 2.136 | 1.764 | 2.465 | 4.505 | 3.943 | 1.851 | 3.005 | 4.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2012 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — | |
UL | Board of Directors | 2012 | — | — |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKTOS A/S | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Kennet Henrik Palm | Chief Executive Officer | 0 companies |
| Henrik Brosbøl | Chief Executive Officer | 0 companies |
| Oleksandr Liubimov | Board of Directors | 0 companies |
| John Rune Nielsen | Board of Directors | 0 companies |
| Christer Arne Karlsson | Board of Directors | 0 companies |
| Jesper Holst | Board of Directors | 0 companies |
| Ulf Stefan Liljedahl | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Jan Birger Frans Welinder | Board of Directors | 0 companies |
| Niels Martin Jørgensen | Chairman | 0 companies |
| Peter Leisner | Chairman | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Eva Marie Sjöberg | Board of Directors | 0 companies |