| Revenue | DKK 27,7M | +2% |
| EBITDA | DKK 6,1M | -9% |
| Net profit | DKK 4,2M | -2% |
| Total assets | DKK 14M | -16% |
| Equity | DKK 8,6M | +3% |
| Employees | 43 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.050 | 12.777 | 13.009 | 14.335 | 15.441 | 16.218 | 17.568 | 20.866 | 22.131 | 23.583 | 27.127 | 27.704 |
| Staff expenses | -7.687 | -7.915 | -8.112 | -9.111 | -9.495 | -9.915 | -10.902 | -13.332 | -13.889 | -13.721 | -15.353 | -18.456 |
| EBITDA | 645 | 1.603 | 1.546 | 1.367 | 2.134 | 2.797 | 2.474 | 3.261 | 4.070 | 5.162 | 6.707 | 6.090 |
| Depreciation & amort. | -666 | -663 | -668 | -680 | -714 | -955 | -1.620 | -1.631 | -1.679 | -1.866 | -1.229 | -731 |
| EBIT | -21 | 940 | 879 | 686 | 1.420 | 1.842 | 854 | 1.630 | 2.391 | 3.295 | 5.477 | 5.359 |
| Net financials | -184 | -154 | -86 | -27 | -5 | -21 | -22 | -34 | -52 | -35 | 46 | 67 |
| Profit before tax | -205 | 787 | 793 | 659 | 1.415 | 1.820 | 832 | 1.596 | 2.338 | 3.261 | 5.523 | 5.426 |
| Tax | -42 | 171 | 192 | 146 | 312 | 328 | 184 | 63 | -248 | -86 | 1.216 | 1.209 |
| Net profit | -163 | 615 | 601 | 513 | 1.103 | 1.492 | 648 | 1.533 | 2.586 | 3.347 | 4.307 | 4.217 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.085 | 7.891 | 5.781 | 55.496 | 6.412 | 9.273 | 9.064 | 14.688 | 11.976 | 12.341 | 16.776 | 14.044 |
| Equity | 337 | 953 | 1.553 | 2.066 | 2.867 | 4.359 | 5.008 | 6.541 | 7.815 | 7.696 | 8.347 | 8.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 1.174 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.747 | 6.831 | 4.045 | 53.197 | 3.001 | 3.968 | 2.583 | 6.011 | 3.486 | 4.090 | 7.879 | 4.769 |
| Total debt | 8.747 | 6.831 | 4.045 | 53.197 | 3.001 | 3.968 | 2.928 | 7.185 | 3.486 | 4.090 | 7.879 | 4.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Management | Management | 2012 | — | — |
GS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISFONDEN | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Iben Thit Korsbæk Koch | Management | 0 companies |
| Gregers Schultz Andersen | Management | 0 companies |
| Steen Bech | Board of Directors | 0 companies |
| Signe Dybdal Knudsen | Board of Directors | 0 companies |
| Kristian Cedervall Lauta | Board of Directors | 0 companies |
| Morten Sennecker Schultz | Board of Directors | 0 companies |
| Mie Sofie Kristiansen Andersen | Board of Directors | 0 companies |
| Mike Dranov | Chairman | 0 companies |
| Britta Fladeland Iversen | Board of Directors | 0 companies |
| Ea Busch-Petersen | Board of Directors | 0 companies |
| David Martin Møller Salomonsen | Chairman | 0 companies |
| Anders Ehlers Andersen | Board of Directors | 0 companies |