| Revenue | DKK 42,6M | +59% |
| EBITDA | DKK 20,5M | +170% |
| Net profit | DKK 15,3M | +195% |
| Total assets | DKK 35,7M | +114% |
| Equity | DKK 24,3M | +170% |
| Employees | 51 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 96 | 707 | 1.677 | 3.294 | 5.546 | 7.969 | 11.239 | 14.551 | 20.171 | 26.797 | 42.623 |
| Staff expenses | -44 | -263 | -834 | -1.434 | -3.232 | -5.823 | -7.464 | -8.278 | -11.656 | -16.581 | -19.193 | -22.119 |
| EBITDA | -240 | -167 | -127 | 243 | 62 | -277 | 505 | 2.961 | 2.894 | 3.590 | 7.604 | 20.504 |
| Depreciation & amort. | -0 | -82 | -128 | -193 | -296 | -422 | -581 | -824 | -978 | -1.018 | -952 | -859 |
| EBIT | -240 | -249 | -255 | 51 | -234 | -700 | -77 | 2.137 | 1.917 | 2.572 | 6.652 | 19.645 |
| Net financials | -2 | -36 | -38 | -10 | 3 | -4 | -6 | -284 | -65 | -19 | -6 | -4 |
| Profit before tax | -242 | -285 | -293 | 41 | -231 | -704 | -83 | 1.853 | 1.852 | 2.552 | 6.646 | 19.641 |
| Tax | -0 | -122 | -67 | 14 | -41 | -154 | -17 | 388 | 410 | 564 | 1.463 | 4.327 |
| Net profit | -242 | -162 | -226 | 27 | -190 | -550 | -66 | 1.465 | 1.442 | 1.989 | 5.182 | 15.313 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 499 | 1.051 | 1.437 | 1.906 | 2.384 | 3.784 | 4.680 | 7.083 | 7.943 | 9.404 | 16.686 | 35.736 |
| Equity | 338 | 176 | 920 | 1.197 | 1.007 | 234 | -136 | 1.329 | 2.771 | 4.759 | 9.016 | 24.329 |
| Long-term debt | 144 | 683 | 33 | 19 | 0 | 1.500 | 1.455 | 671 | 679 | 693 | 0 | 0 |
| Short-term debt | 161 | 125 | 384 | 504 | 1.074 | 1.738 | 2.851 | 4.204 | 3.300 | 3.181 | 7.109 | 11.022 |
| Total debt | 161 | 809 | 417 | 523 | 1.074 | 3.237 | 4.306 | 4.876 | 3.979 | 3.874 | 7.109 | 11.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2013 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JH Management | Management | 2020 | — | — |
PH Management | Management | 2012 | — | — |
JK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
AAA INVEST HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
BOVBJERG HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
AAA 2022 ApS | Company | 10.0% | 10.0% | 2023 |
Bruhn Family Invest ApS | Company | 5.0% | 5.0% | 2024 |
BlueStar Capital ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Dupont | Management | 0 companies |
| Christophe Otzen Zafiryadis | Chief Executive Officer | 0 companies |
| Søren Starup-Jensen | Chief Executive Officer | 0 companies |
| Jens Holger Bovbjerg | Management | 0 companies |
| Peter Haahr Rasmussen | Management | 0 companies |
| Jonas Kölker | Management | 0 companies |
| Julie Wium Lie | Board of Directors | 0 companies |
| Karina Wellendorph | Chairman | 0 companies |
| Carola Madeleine Lissel | Chairman | 0 companies |
| Miguel Fresco Fresneda | Board of Directors | 0 companies |
| Palle Almar Knudsen | Board of Directors | 0 companies |
| Allan Bruhn | Board of Directors | 0 companies |
| Lars Engbork | Board of Directors | 0 companies |