| Revenue | DKK 21,7M | +16% |
| EBITDA | DKK 4M | +110% |
| Net profit | DKK 3,3M | +196% |
| Total assets | DKK 10,8M | +50% |
| Equity | DKK 7,8M | +77% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 793 | 1.114 | 3.368 | 4.732 | 5.606 | 6.914 | 8.588 | 9.707 | 10.808 | 11.295 | 15.036 | 18.679 | 21.704 |
| Staff expenses | -777 | -1.109 | -2.855 | -4.419 | -5.577 | -5.802 | -7.522 | -8.851 | -9.840 | -10.388 | -12.548 | -16.790 | -17.735 |
| EBITDA | 16 | 5 | 513 | 313 | 29 | 1.113 | 1.066 | 856 | 968 | 907 | 2.488 | 1.890 | 3.969 |
| Depreciation & amort. | -20 | -20 | -59 | -71 | -119 | -176 | -134 | -76 | -34 | -79 | -133 | -156 | -89 |
| EBIT | -4 | -15 | 454 | 242 | -90 | 937 | 932 | 781 | 934 | 828 | 2.355 | 1.734 | 3.880 |
| Net financials | 0 | -20 | -29 | -3 | -16 | -77 | -193 | -158 | -670 | 277 | -310 | -293 | 313 |
| Profit before tax | -4 | -35 | 426 | 240 | -106 | 860 | 738 | 622 | 263 | 1.105 | 2.044 | 1.441 | 4.193 |
| Tax | 12 | 11 | 106 | 60 | -18 | 191 | 163 | 138 | 58 | 249 | 457 | 339 | 928 |
| Net profit | -16 | -46 | 320 | 179 | -89 | 669 | 575 | 485 | 205 | 856 | 1.588 | 1.102 | 3.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 217 | 451 | 881 | 1.050 | 1.536 | 1.787 | 2.123 | 2.599 | 3.031 | 4.144 | 5.714 | 7.197 | 10.765 |
| Equity | 84 | 38 | 358 | 387 | 299 | 733 | 1.096 | 1.285 | 1.240 | 2.096 | 3.427 | 4.428 | 7.820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 725 | 760 |
| Short-term debt | 133 | 401 | 511 | 656 | 1.238 | 1.055 | 1.027 | 1.314 | 1.792 | 2.048 | 2.266 | 2.038 | 1.633 |
| Total debt | 133 | 401 | 511 | 656 | 1.238 | 1.055 | 1.027 | 1.314 | 1.792 | 2.048 | 2.266 | 2.763 | 2.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KG Management | Management | 2012 | — | — |
FC Management | Management | 2021 | — | — |
EO Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Speedadmin Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Jørgen Hamann | Chief Executive Officer | 0 companies |
| Karsten Grau Rasmussen | Management | 0 companies |
| Fredrik Christian Österberg | Management | 0 companies |
| Erik Olof Danielsson | Management | 0 companies |
| Torben Dueholm Rasmussen | Chairman | 0 companies |
| Christian Samsø Dohn | Chairman | 0 companies |
| Carin Cecilia Franzén | Board of Directors | 0 companies |
| Hans Olof Tommy Carlsson | Chairman | 0 companies |