| Revenue | DKK 1,4M | +0% |
| EBITDA | DKK 213K | +20% |
| Net profit | DKK 308K | +51% |
| Total assets | DKK 18,6M | -20% |
| Equity | DKK 2,1M | +17% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 782 | 1.097 | 1.177 | 1.115 | 1.219 | 1.411 | 1.027 | 1.358 | 1.354 |
| Staff expenses | -86 | -299 | -319 | -291 | -424 | -685 | -1.091 | -1.181 | -1.140 |
| EBITDA | 696 | 798 | 859 | 824 | 796 | 726 | -64 | 177 | 213 |
| Depreciation & amort. | -30 | -40 | -124 | -237 | -286 | -286 | -282 | -268 | -259 |
| EBIT | 666 | 759 | 734 | 588 | 510 | 440 | -346 | -91 | -46 |
| Net financials | -3 | -5 | -4 | 29 | 71 | 23 | 142 | 353 | 440 |
| Profit before tax | 663 | 754 | 730 | 617 | 581 | 463 | -204 | 262 | 395 |
| Tax | 106 | 210 | 161 | 136 | 128 | 102 | -45 | 58 | 87 |
| Net profit | 557 | 543 | 569 | 481 | 453 | 361 | -159 | 204 | 308 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.210 | 1.558 | 1.914 | 2.327 | 2.930 | 24.228 | 21.978 | 23.268 | 18.609 |
| Equity | 607 | 650 | 989 | 1.281 | 1.410 | 1.130 | 971 | 1.810 | 2.117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 604 | 768 | 680 | 761 | 1.291 | 22.926 | 20.891 | 21.402 | 16.491 |
| Total debt | 604 | 768 | 680 | 761 | 1.291 | 22.926 | 20.891 | 21.402 | 16.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2021 | — | — |
NK Management | Management | 2020 | — | — |
HB Management | Management | 2022 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intellego ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Timme Werner | Management | 0 companies |
| Niclas Kwami Adegnika | Management | 0 companies |
| Henrik Bartels Petersen | Management | 0 companies |
| Troels Burmølle | Chief Executive Officer | 0 companies |
| Morten Arnberg | Chairman | 0 companies |
| Lars Hindsgaul Stuckert | Chairman | 0 companies |
| Jonas Houkjær Bech | Board of Directors | 0 companies |