| Revenue | DKK 1,7M | -13% |
| EBITDA | DKK 605K | -48% |
| Net profit | DKK -770K | -1050% |
| Total assets | DKK 5,1M | -6% |
| Equity | DKK -2,4M | -47% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 241 | 109 | 243 | 801 | 2.541 | 2.525 | 1.962 | 1.710 |
| Staff expenses | -0 | -0 | -3 | -496 | -1.783 | -4.979 | -792 | -1.105 |
| EBITDA | 241 | 109 | 240 | 305 | 758 | -2.453 | 1.169 | 605 |
| Depreciation & amort. | -7 | -15 | -15 | -12 | -178 | -944 | -719 | -723 |
| EBIT | 234 | 95 | 225 | 293 | 580 | -3.397 | 450 | -117 |
| Net financials | 3 | 3 | 0 | 3 | -46 | -269 | -338 | -354 |
| Profit before tax | 237 | 98 | 225 | 296 | 534 | -3.666 | 112 | -471 |
| Tax | 59 | 26 | 53 | 65 | 122 | -786 | 31 | 299 |
| Net profit | 178 | 72 | 172 | 231 | 412 | -2.880 | 81 | -770 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 787 | 891 | 881 | 1.293 | 4.329 | 4.881 | 5.429 | 5.099 |
| Equity | 258 | 330 | 502 | 733 | 1.145 | -1.735 | -1.653 | -2.424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.116 | 2.235 | 2.128 |
| Short-term debt | 529 | 555 | 377 | 552 | 3.053 | 4.500 | 4.847 | 5.395 |
| Total debt | 529 | 555 | 377 | 552 | 3.053 | 6.616 | 7.082 | 7.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. TORP INVEST ApS | Company | 50.0% | 50.0% | 2020 |
DeltaIT ApS | Company | 50.0% | 50.0% | 2015 |
PA DATA HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
DEVELOPER ApS | Company | 25.0% | 25.0% | 2020 |
WHH Group ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Micael Torp | Management | 0 companies |
| Kim Henrik Pedersen | Board of Directors | 0 companies |
| Søren Kavin | Chairman | 0 companies |
| Elwin Jepsen | Board of Directors | 0 companies |
| Søren Bruun | Board of Directors | 0 companies |
| Henrik Nielsen | Chairman | 0 companies |