| Revenue | DKK 19,4M | +9% |
| EBITDA | DKK 11,3M | -3% |
| Net profit | DKK 5,9M | -32% |
| Total assets | DKK 41,7M | +17% |
| Equity | DKK 22M | +25% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.175 | 1.964 | 4.250 | 3.019 | 4.823 | 7.996 | 16.308 | 16.851 | 17.825 | 19.433 |
| Staff expenses | -526 | -1.756 | -2.679 | -1.891 | -2.429 | -2.573 | -5.369 | -5.635 | -6.103 | -7.902 |
| EBITDA | 649 | 208 | 1.571 | 1.128 | 2.394 | 5.423 | 10.940 | 11.216 | 11.722 | 11.333 |
| Depreciation & amort. | -0 | -0 | -0 | -334 | -349 | -354 | -354 | -339 | -265 | -1.053 |
| EBIT | 649 | 208 | 1.571 | 794 | 2.046 | 5.070 | 10.586 | 10.877 | 11.457 | 10.280 |
| Net financials | -4 | -15 | -1 | -5 | 4 | -76 | -26 | -98 | -189 | -1.992 |
| Profit before tax | 645 | 192 | 1.570 | 789 | 2.049 | 4.994 | 10.561 | 10.779 | 11.268 | 8.288 |
| Tax | 155 | 48 | 350 | 176 | 452 | 1.103 | 2.331 | 2.379 | 2.479 | 2.338 |
| Net profit | 490 | 145 | 1.220 | 613 | 1.597 | 3.891 | 8.229 | 8.401 | 8.789 | 5.949 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.220 | 1.889 | 4.648 | 5.996 | 6.543 | 11.492 | 20.185 | 26.316 | 35.634 | 41.653 |
| Equity | 734 | 828 | 1.299 | 1.712 | 3.110 | 6.001 | 8.830 | 8.731 | 17.520 | 21.970 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 486 | 1.060 | 3.349 | 4.284 | 3.433 | 5.491 | 11.355 | 17.334 | 17.417 | 18.517 |
| Total debt | 486 | 1.060 | 3.349 | 4.284 | 3.433 | 5.491 | 11.355 | 17.334 | 17.417 | 18.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2015 | — | — |
OC Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Embrace-IT Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Aaris Henningsen | Management | 0 companies |
| Oliver Christoffer Aaris Gudmand | Management | 0 companies |