| Revenue | DKK 13,8M | +3% |
| EBITDA | DKK 8,6M | +2% |
| Net profit | DKK 6,5M | +5% |
| Total assets | DKK 18,4M | +67% |
| Equity | DKK 11,2M | +136% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123 | 537 | 1.319 | 3.701 | 6.045 | 10.757 | 8.297 | 9.051 | 8.764 | 10.948 | 13.488 | 13.451 | 13.814 |
| Staff expenses | -0 | -10 | -30 | -1.080 | -1.814 | -1.833 | -2.026 | -2.040 | -2.743 | -3.831 | -4.937 | -5.066 | -5.242 |
| EBITDA | 34 | 55 | 497 | 1.433 | 1.472 | 4.482 | 6.271 | 7.011 | 6.020 | 7.117 | 8.551 | 8.385 | 8.572 |
| Depreciation & amort. | -34 | -149 | -445 | -596 | -726 | -1.000 | -442 | -479 | -548 | -485 | -485 | -479 | -479 |
| EBIT | -0 | -94 | 52 | 838 | 747 | 3.482 | 5.829 | 6.532 | 5.472 | 6.632 | 8.066 | 7.906 | 8.093 |
| Net financials | 0 | 0 | -0 | -0 | -8 | -2 | -22 | -72 | -51 | -84 | -47 | -3 | 221 |
| Profit before tax | -0 | -94 | 51 | 838 | 739 | 3.480 | 5.807 | 6.460 | 5.421 | 6.548 | 8.019 | 7.903 | 8.314 |
| Tax | -0 | -22 | 18 | 197 | 170 | 788 | 1.283 | 1.429 | 1.195 | 1.447 | 1.765 | 1.741 | 1.831 |
| Net profit | -0 | -72 | 34 | 641 | 569 | 2.692 | 4.523 | 5.031 | 4.225 | 5.100 | 6.254 | 6.162 | 6.483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.128 | 1.481 | 3.306 | 4.295 | 5.696 | 9.167 | 10.728 | 10.908 | 13.745 | 11.031 | 11.223 | 11.037 | 18.401 |
| Equity | 204 | 132 | 166 | 807 | 1.076 | 2.068 | 2.691 | 4.497 | 4.763 | 4.643 | 5.197 | 4.759 | 11.242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 924 | 1.349 | 3.141 | 3.488 | 4.621 | 7.099 | 7.872 | 6.001 | 8.557 | 5.923 | 5.579 | 5.935 | 6.921 |
| Total debt | 924 | 1.349 | 3.141 | 3.488 | 4.621 | 7.099 | 7.872 | 6.054 | 8.557 | 5.923 | 5.579 | 5.935 | 6.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 66.7% | 66.7% | 2024 |
VERSION A ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
SANDBERG BENTEL HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Adolph | Management | 0 companies |
| Aleksander Sølvbjærg Fisker | Board of Directors | 0 companies |
| Mikkel Bjerregaard | Board of Directors | 0 companies |
| Thea Boje Windfeldt | Board of Directors | 0 companies |
| Nanna Sandberg Bentel | Chairman | 0 companies |
| Allan Hamilton | Chairman | 0 companies |
| Berit Braut | Chairman | 0 companies |