| Revenue | DKK 10,5M | +37% |
| EBITDA | DKK 1,8M | +21% |
| Net profit | DKK 169K | -55% |
| Total assets | DKK 16,2M | +99% |
| Equity | DKK 3,6M | -1% |
| Employees | 24 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.667 | 5.414 | 4.483 | 3.646 | 2.486 | 4.982 | -35 | 383 | 2.245 | 3.779 | 4.314 | 7.641 | 10.488 |
| Staff expenses | -2.568 | -5.119 | -4.291 | -3.488 | -3.190 | -1.573 | -0 | -1 | -58 | -2.157 | -2.310 | -5.845 | -8.661 |
| EBITDA | 100 | 295 | 192 | 158 | -704 | 3.408 | -35 | 379 | 2.180 | 1.596 | 2.003 | 1.514 | 1.827 |
| Depreciation & amort. | -46 | -56 | -100 | -99 | -93 | -9 | -0 | -0 | -63 | -261 | -483 | -939 | -1.399 |
| EBIT | 54 | 240 | 92 | 59 | -797 | 3.399 | -35 | 379 | 2.117 | 1.335 | 1.521 | 575 | 428 |
| Net financials | -6 | -78 | -73 | -50 | -52 | -89 | 61 | -16 | -74 | -44 | -9 | -0 | -180 |
| Profit before tax | 47 | 161 | 19 | 9 | -849 | 3.310 | 26 | 363 | 2.043 | 1.290 | 1.511 | 574 | 248 |
| Tax | 34 | 23 | 10 | 3 | -194 | 816 | 6 | 80 | 458 | 315 | 357 | 199 | 79 |
| Net profit | 13 | 139 | 10 | 6 | -655 | 2.494 | 20 | 283 | 1.585 | 975 | 1.155 | 375 | 169 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.258 | 3.937 | 3.580 | 3.827 | 3.050 | 3.393 | 727 | 1.262 | 5.541 | 6.623 | 7.759 | 8.110 | 16.167 |
| Equity | 513 | 652 | 661 | 667 | 12 | 2.506 | 60 | 343 | 1.988 | 3.264 | 3.919 | 3.594 | 3.563 |
| Long-term debt | 500 | 500 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.658 |
| Short-term debt | 2.233 | 2.785 | 2.418 | 3.160 | 3.038 | 887 | 667 | 919 | 3.541 | 3.358 | 3.824 | 4.516 | 7.947 |
| Total debt | 2.733 | 3.285 | 2.918 | 3.160 | 3.038 | 887 | 667 | 919 | 3.541 | 3.358 | 3.824 | 4.516 | 12.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSH HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
Havanna Holding ApS | Company | 25.0% | 25.0% | 2025 |
Que Invest ApS | Company | 20.0% | 20.0% | 2022 |
AUGUSTESEN HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
M. Quistgaard Holding ApS | Company | 5.0% | 5.0% | 2025 |
ITSERVICES ApS | Company | 50.0% | 50.0% | 2013 |
Digital Group Øst A/S | Company | 100.0% | 100.0% | 2017 |
| Individual | 33.3% | 33.3% | 2013 | |
Samson Equity ApS | Company | 0.0% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Grønborg | Chief Executive Officer | 0 companies |
| Henrik Steen Haack | Chief Executive Officer | 0 companies |
| Peter Enoch | Board of Directors | 0 companies |
| Peter Herlman | Board of Directors | 0 companies |
| Thomas Augustesen | Board of Directors | 0 companies |
| Bo Tue Knudsen | Chairman | 0 companies |
| Michael Chang Bjørnlund | Chairman | 0 companies |
| Thomas Rosenkrantz Jensen | Board of Directors | 0 companies |