| Revenue | DKK 18,2M | +15% |
| EBITDA | DKK 4,3M | -1% |
| Net profit | DKK 3M | +3% |
| Total assets | DKK 6,3M | -39% |
| Equity | DKK 4,4M | -44% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | 3.003 | 4.364 | 5.038 | 5.684 | 8.089 | 10.992 | 11.893 | 14.369 | 15.854 | 18.182 |
| Staff expenses | -0 | -4.213 | -3.776 | -3.961 | -4.018 | -5.756 | -8.222 | -9.477 | -9.448 | -11.510 | -13.736 |
| EBITDA | -15 | -1.209 | 588 | 1.077 | 1.666 | 2.333 | 2.770 | 2.416 | 4.921 | 4.344 | 4.310 |
| Depreciation & amort. | -0 | -217 | -217 | -172 | -120 | -322 | -593 | -660 | -710 | -692 | -588 |
| EBIT | -15 | -1.426 | 371 | 905 | 1.546 | 2.011 | 2.177 | 1.757 | 4.211 | 3.652 | 3.722 |
| Net financials | -46 | -86 | -47 | -54 | -18 | -8 | -100 | 56 | -105 | 82 | 139 |
| Profit before tax | -61 | -1.512 | 324 | 851 | 1.528 | 2.003 | 2.077 | 1.813 | 4.106 | 3.734 | 3.861 |
| Tax | -4 | -353 | 71 | 187 | 336 | 441 | 457 | 399 | 904 | 822 | 859 |
| Net profit | -58 | -1.160 | 253 | 664 | 1.192 | 1.562 | 1.620 | 1.414 | 3.203 | 2.912 | 3.001 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 545 | 3.629 | 4.001 | 2.278 | 4.003 | 5.899 | 7.297 | 6.930 | 9.221 | 10.428 | 6.329 |
| Equity | 442 | -717 | -464 | 199 | 1.391 | 2.953 | 3.973 | 4.786 | 7.029 | 7.941 | 4.442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 85 | 0 |
| Short-term debt | 102 | 4.346 | 4.465 | 2.079 | 2.612 | 2.946 | 3.324 | 2.144 | 2.168 | 2.402 | 1.886 |
| Total debt | 102 | 4.346 | 4.465 | 2.079 | 2.612 | 2.946 | 3.324 | 2.144 | 2.192 | 2.487 | 1.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JB Management | Management | 2024 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
EB | Board of Directors | 2015 | — | — |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2014 | |
TEAM DATA SOLUTIONS A/S | Company | 66.7% | 66.7% | 2014 |
N.B. JOHANSEN ApS | Company | 20.0% | 20.0% | 2022 |
Omnidocs Group ApS | Company | 100.0% | 100.0% | 2024 |
P. S. Madsen A/S | Company | 50.0% | 50.0% | 2022 |
HINTZE ANDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Hintze Andersen | Chief Executive Officer | 0 companies |
| Jakob Bjersing | Management | 0 companies |
| Jeppe Schytte-Hansen | Chief Executive Officer | 0 companies |
| Morten Hald Mortensen | Management | 0 companies |
| Morten Ditmer Sørensen | Board of Directors | 0 companies |
| Egon Bo | Board of Directors | 0 companies |
| Carl Johan Bergkvist | Board of Directors | 0 companies |
| Gitte Holst Madsen | Chairman | 0 companies |
| Niels Birger Johansen | Board of Directors | 0 companies |
| Wessel Geoff Ploegmakers | Chairman | 0 companies |
| Poul Skytte Madsen | Chairman | 0 companies |
| Christian Lund | Board of Directors | 0 companies |