| Revenue | DKK 18M | +15% |
| EBITDA | DKK 5,2M | +38% |
| Net profit | DKK 3,9M | +37% |
| Total assets | DKK 14,1M | +26% |
| Equity | DKK 6,9M | +21% |
| Employees | 25 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.473 | 2.426 | 4.639 | 7.616 | 7.989 | 10.635 | 13.463 | 15.579 | 17.960 |
| Staff expenses | -876 | -1.667 | -3.541 | -5.485 | -5.241 | -7.314 | -9.731 | -11.843 | -12.790 |
| EBITDA | 597 | 760 | 1.098 | 2.131 | 2.748 | 3.321 | 3.732 | 3.736 | 5.169 |
| Depreciation & amort. | -71 | -79 | -79 | -80 | -82 | -16 | -14 | -4 | -56 |
| EBIT | 527 | 680 | 1.019 | 2.051 | 2.666 | 3.305 | 3.718 | 3.731 | 5.113 |
| Net financials | 0 | -0 | -2 | 0 | -11 | -2 | -1 | -48 | -72 |
| Profit before tax | 527 | 680 | 1.017 | 2.051 | 2.655 | 3.303 | 3.716 | 3.683 | 5.042 |
| Tax | 133 | 169 | 244 | 458 | 593 | 735 | 828 | 811 | 1.110 |
| Net profit | 394 | 511 | 773 | 1.593 | 2.062 | 2.568 | 2.888 | 2.872 | 3.932 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.508 | 2.189 | 3.512 | 4.173 | 5.139 | 6.818 | 7.917 | 11.161 | 14.099 |
| Equity | 901 | 1.314 | 1.987 | 2.329 | 3.242 | 4.410 | 5.298 | 5.670 | 6.865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 0 | 0 |
| Short-term debt | 537 | 826 | 1.495 | 1.828 | 1.898 | 2.408 | 2.261 | 5.491 | 7.234 |
| Total debt | 537 | 826 | 1.495 | 1.828 | 1.898 | 2.408 | 2.619 | 5.491 | 7.234 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULSTRUP HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2013 | |
Ebdrup Holding ApS | Company | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Engell Berthelsen | Chairman | 0 companies |
| Mikkel Ulstrup Larsen | Board of Directors | 0 companies |
| Louise Grønnebæk Ebdrup | Board of Directors | 0 companies |
| Christian Søsted Poulsen | Board of Directors | 0 companies |
| Hans Kristian Grønnebæk Ebdrup | Chairman | 0 companies |
| Brian Atli Andersen | Chairman | 0 companies |