| Revenue | DKK 66,9M | +12% |
| EBITDA | DKK 34,6M | +22% |
| Net profit | DKK 26,3M | +19% |
| Total assets | DKK 83,1M | +88% |
| Equity | DKK 54,5M | +94% |
| Employees | 76 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.331 | 10.588 | 13.948 | 13.699 | 14.842 | 23.977 | 42.388 | 53.052 | 59.682 | 66.906 |
| Staff expenses | -6.820 | -10.474 | -11.153 | -13.089 | -18.184 | -9.563 | -22.640 | -31.825 | -31.455 | -32.349 |
| EBITDA | 510 | 114 | 2.795 | 610 | -3.341 | 14.414 | 19.748 | 21.227 | 28.226 | 34.558 |
| Depreciation & amort. | -14 | -52 | -85 | -977 | -3.040 | -64 | -1.428 | -1.359 | -1.360 | -2.492 |
| EBIT | 496 | 62 | 2.710 | -367 | -6.381 | 14.350 | 18.320 | 19.867 | 26.867 | 32.066 |
| Net financials | 42 | 43 | -11 | -767 | -10.591 | -154 | -228 | -332 | 1.453 | 1.729 |
| Profit before tax | 538 | 105 | 2.699 | -1.134 | -16.972 | 14.196 | 18.092 | 19.535 | 28.320 | 33.795 |
| Tax | 131 | 23 | 666 | -108 | -1.336 | 3.206 | 3.989 | 4.302 | 6.259 | 7.476 |
| Net profit | 408 | 82 | 2.033 | -1.026 | -15.636 | 10.990 | 14.103 | 15.233 | 22.061 | 26.319 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.062 | 4.879 | 15.883 | 18.110 | 17.031 | 33.017 | 46.395 | 37.751 | 44.294 | 83.120 |
| Equity | 908 | 990 | 10.023 | 8.997 | 4.333 | 18.737 | 22.840 | 21.072 | 28.134 | 54.452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 926 | 1.761 | 1.792 | 1.452 | 1.497 |
| Short-term debt | 3.685 | 3.554 | 4.652 | 6.804 | 10.434 | 13.017 | 21.437 | 14.530 | 14.709 | 27.171 |
| Total debt | 3.685 | 3.554 | 4.652 | 6.804 | 10.434 | 13.943 | 23.198 | 16.322 | 16.161 | 28.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
VÆKSTFONDEN | Company | 20.0% | 20.0% | 2019 |
Capturi Angel Holding A/S | Company | 66.7% | 66.7% | 2017 |
Kasperlyhr Holding ApS | Company | 5.0% | 5.0% | 2015 |
Ditmer Group A/S | Company | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Bjerregaard | Chief Executive Officer | 0 companies |
| Caspar Dommerby | Chief Executive Officer | 0 companies |
| Allan Hamilton | Chief Executive Officer | 0 companies |
| Lars Engell Berthelsen | Chairman | 0 companies |
| Claus Martin Nielsen | Board of Directors | 0 companies |
| Morten Ditmer Sørensen | Deputy Chairman | 0 companies |
| Kasper Lyhr | Chairman | 0 companies |
| Michael Assam | Board of Directors | 0 companies |
| Erik Balck Sørensen | Board of Directors | 0 companies |
| Jesper Drustrup | Board of Directors | 0 companies |
| Knud Erhardt Jensen | Board of Directors | 0 companies |
| Steffen Torp | Chairman | 0 companies |
| Johan Bitsch Nielsen | Chairman | 0 companies |
| Jukka Sakari Holm | Board of Directors | 0 companies |
| Berit Braut | Chairman | 0 companies |