| Revenue | DKK 62,2M | +36% |
| EBITDA | DKK 28,1M | +58% |
| Net profit | DKK 20,8M | +71% |
| Total assets | DKK 52,5M | +25% |
| Equity | DKK 36,9M | +31% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -186 | -682 | -260 | 660 | 4.270 | 8.133 | 12.227 | 15.677 | 20.427 | 25.921 | 33.071 | 39.894 | 45.801 | 62.247 |
| Staff expenses | -787 | -1.626 | -2.836 | -4.695 | -4.720 | -4.908 | -6.475 | -8.296 | -11.169 | -14.008 | -18.066 | -22.812 | -28.007 | -34.132 |
| EBITDA | -973 | -2.308 | -3.096 | -4.036 | -520 | 3.226 | 5.752 | 7.381 | 9.257 | 11.913 | 15.005 | 17.082 | 17.794 | 28.115 |
| Depreciation & amort. | -0 | -0 | -563 | -1.484 | -1.961 | -2.485 | -2.984 | -2.990 | -2.644 | -2.837 | -2.990 | -3.394 | -3.025 | -2.871 |
| EBIT | -973 | -2.308 | -3.659 | -5.520 | -2.481 | 741 | 2.768 | 4.391 | 6.613 | 9.076 | 12.015 | 13.688 | 14.769 | 25.244 |
| Net financials | 0 | -45 | -197 | -115 | -329 | -351 | -295 | -228 | -82 | -9 | 89 | 169 | 877 | 1.445 |
| Profit before tax | -973 | -2.353 | -3.856 | -5.635 | -2.811 | 390 | 2.473 | 4.163 | 6.531 | 9.067 | 12.104 | 13.857 | 15.646 | 26.688 |
| Tax | -243 | -541 | 34 | -546 | -748 | -40 | -751 | 912 | 1.238 | 1.777 | 2.423 | 2.993 | 3.480 | 5.914 |
| Net profit | -730 | -1.813 | -3.890 | -5.088 | -2.063 | 430 | 3.224 | 3.251 | 5.293 | 7.291 | 9.681 | 10.864 | 12.166 | 20.775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.567 | 5.984 | 7.641 | 8.413 | 10.123 | 9.011 | 10.670 | 10.283 | 12.897 | 22.809 | 31.176 | 28.500 | 41.977 | 52.514 |
| Equity | 4.270 | 2.458 | -1.432 | -6.525 | -8.587 | -8.158 | -4.933 | -1.683 | 3.610 | 10.901 | 20.582 | 15.946 | 28.112 | 36.886 |
| Long-term debt | 0 | 0 | 0 | 14.071 | 17.003 | 0 | 0 | 370 | 1.046 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 296 | 3.526 | 9.073 | 14.938 | 18.711 | 17.168 | 15.603 | 11.435 | 6.841 | 10.115 | 8.632 | 10.574 | 11.782 | 14.070 |
| Total debt | 296 | 3.526 | 9.073 | 14.938 | 18.711 | 17.168 | 15.603 | 11.804 | 7.887 | 10.115 | 8.632 | 10.574 | 11.782 | 14.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2018 | — | — |
MP Management | Management | 2013 | — | — |
FB Management | Management | 2015 | — | — |
AB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SYSTAbuild Software Group Denmark ApS | Company | 100.0% | 100.0% | 2023 |
SEBC Holding ApS | Company | 100.0% | 100.0% | 2022 |
PL HOLDING AALBORG A/S | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Mandrup Nielsen | Management | 0 companies |
| Morten Poulsen | Management | 0 companies |
| Flemming Bo Svanholm | Management | 0 companies |
| Allan Bødker Christensen | Management | 0 companies |
| Dorte Mølgaard Nielsen | Board of Directors | 0 companies |
| Palle Larsen | Board of Directors | 0 companies |
| Ernst-Emanuel Eibach | Chairman | 0 companies |
| Eigild Bødker Christensen | Chairman | 0 companies |
| Alexander Wolfgang Friedrich Wilhelm Neuss | Board of Directors | 0 companies |
| Stig Jørgensen | Board of Directors | 0 companies |
| Jesper Bødker Christensen | Chairman | 0 companies |
| Joakim Byg | Board of Directors | 0 companies |