| Revenue | DKK 5,9M | -4% |
| EBITDA | DKK 1,2M | +67% |
| Net profit | DKK 781K | +90% |
| Total assets | DKK 3M | -13% |
| Equity | DKK 1,2M | +6% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.206 | 4.482 | 4.575 | 5.294 | 5.983 | 6.110 | 6.181 | 5.940 |
| Staff expenses | -3.062 | -3.438 | -3.759 | -4.069 | -4.658 | -4.763 | -5.470 | -4.752 |
| EBITDA | 1.144 | 1.043 | 816 | 1.225 | 1.325 | 1.347 | 711 | 1.189 |
| Depreciation & amort. | -151 | -145 | -140 | -152 | -152 | -124 | -171 | -171 |
| EBIT | 993 | 898 | 676 | 1.072 | 1.172 | 1.224 | 540 | 1.018 |
| Net financials | 10 | 1 | -1 | -1 | -5 | -12 | -11 | -14 |
| Profit before tax | 1.003 | 899 | 675 | 1.072 | 1.167 | 1.211 | 530 | 1.004 |
| Tax | 227 | 224 | 154 | 242 | 260 | 270 | 120 | 223 |
| Net profit | 776 | 675 | 522 | 830 | 907 | 941 | 410 | 781 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.856 | 3.766 | 3.024 | 3.877 | 4.178 | 4.479 | 3.395 | 2.954 |
| Equity | 3.234 | 1.308 | 1.329 | 1.659 | 1.966 | 1.707 | 1.117 | 1.181 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.335 | 2.203 | 1.468 | 2.025 | 2.053 | 2.634 | 2.173 | 1.702 |
| Total debt | 1.335 | 2.203 | 1.468 | 2.025 | 2.053 | 2.634 | 2.173 | 1.702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADDvision Holding ApS | Company | 100.0% | 100.0% | 2022 |
LM Holding, Skanderborg ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| André Ditz Dommer | Chief Executive Officer | 0 companies |
| Maja Butho Skovsgaard | Board of Directors | 0 companies |
| Jan Helm Hansen | Board of Directors | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Michael Vecht | Chairman | 0 companies |
| Per Steen Jensen | Board of Directors | 0 companies |
| Brian Vahlun Jørgensen | Board of Directors | 0 companies |
| Lisa Butho Skyum | Chairman | 0 companies |