| Revenue | DKK 43,6M | +3% |
| EBITDA | DKK 42,5M | +708% |
| Net profit | DKK 28,2M | +308% |
| Total assets | DKK 189,8M | +91% |
| Equity | DKK 30,4M | +1427% |
| Employees | 53 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.042 | -5.681 | -4.139 | 289 | 2.221 | 26.253 | 42.052 | 49.718 | 80.880 | 137.123 | 179.528 | 42.269 | 43.575 |
| Staff expenses | -508 | -6.331 | -3.430 | -2.663 | -1.895 | -3.711 | -3.556 | -5.441 | -7.462 | -11.451 | -14.823 | -18.175 | -26.508 |
| EBITDA | -1.550 | -12.012 | -7.569 | -2.375 | 326 | -78 | 3.779 | 547 | 4.859 | 5.796 | 1.049 | 5.257 | 42.495 |
| Depreciation & amort. | -0 | -4.860 | -11.307 | -5.228 | -1.016 | -2.331 | -2.675 | -3.692 | -4.129 | -5.152 | -11.032 | -9.309 | -11.720 |
| EBIT | -1.550 | -16.872 | -18.876 | -7.603 | -689 | -2.410 | 1.104 | -3.145 | 730 | 644 | -9.983 | -4.052 | 30.775 |
| Net financials | 2 | -592 | -541 | -625 | -95 | -252 | -370 | -566 | -367 | -805 | -663 | -1.180 | -1.709 |
| Profit before tax | -1.548 | -17.464 | -19.417 | -8.228 | -785 | -2.661 | 733 | -3.711 | 363 | -160 | -10.646 | -5.232 | 29.065 |
| Tax | -331 | -3.828 | 1.940 | -4.033 | -0 | -100 | -50 | -7.124 | -19 | -299 | -2.425 | 8.299 | 898 |
| Net profit | -1.217 | -13.636 | -21.357 | -4.195 | -785 | -2.561 | 783 | 3.413 | 382 | 139 | -8.221 | -13.531 | 28.168 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.748 | 44.007 | 12.588 | 7.631 | 9.165 | 18.398 | 22.299 | 25.874 | 32.561 | 51.791 | 80.995 | 99.568 | 189.784 |
| Equity | -717 | 5.647 | -15.710 | 4.200 | 3.015 | 454 | 1.237 | 4.650 | 5.032 | 19.485 | 11.247 | -2.295 | 30.442 |
| Long-term debt | 331 | 10.000 | 10.000 | 918 | 2.812 | 3.146 | 3.000 | 3.395 | 4.619 | 7.601 | 6.957 | 21.175 | 18.372 |
| Short-term debt | 22.465 | 28.360 | 18.298 | 2.514 | 3.338 | 14.798 | 18.062 | 17.829 | 22.910 | 24.705 | 62.791 | 80.688 | 140.970 |
| Total debt | 22.465 | 38.360 | 28.298 | 3.431 | 6.149 | 17.944 | 21.062 | 21.224 | 27.529 | 32.306 | 69.748 | 101.863 | 159.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2014 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MH Management | Management | 2026 | — | — |
SN Management | Management | 2014 | — | — |
AN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB V. SCHMIDT ApS | Company | 50.0% | 50.0% | 2025 |
Block Cipher Holding ApS | Company | 5.0% | 5.0% | 2025 |
Libertas Agendi ApS | Company | 5.0% | 5.0% | 2025 |
Norlys Digital & Tele Holding A/S | Company | 90.0% | 90.0% | 2014 |
CF SPV ApS | Company | 10.0% | 10.0% | 2022 |
OPLINK HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Mark R. Ibsen ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Aagaard Frederiksen | Management | 0 companies |
| Jacob Vestergaard Schaumann Schmidt | Chief Executive Officer | 0 companies |
| Svend Pedersen | Chief Executive Officer | 0 companies |
| Michael Haagen Jensen | Management | 0 companies |
| Sune Nabe Frederiksen | Management | 0 companies |
| Anders Nielsen | Management | 0 companies |
| Jakob Schou | Board of Directors | 0 companies |
| Martin Chrois | Board of Directors | 0 companies |
| Nicolai Gersbo Sølling | Board of Directors | 0 companies |
| Thomas Kanstrup Christensen | Board of Directors | 0 companies |
| Mark Ringe Ibsen | Board of Directors | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Lars Bo Jensen | Board of Directors | 0 companies |
| Jan Vorup Nielsen | Board of Directors | 0 companies |
| Henrik Nicolai Hørdum Clausen | Chairman | 0 companies |
| Jens Erik Thorndahl | Chairman | 0 companies |
| Dan Børge Larsen | Board of Directors | 0 companies |
| Lars Andreasen | Chairman | 0 companies |
| Ole Skjoldborg Ørum-Petersen | Board of Directors | 0 companies |
| Allan Hamilton | Chairman | 0 companies |
| Ole Kastrup Bridal | Chairman | 0 companies |