| Revenue | DKK 10,1M | +2% |
| EBITDA | DKK 1,6M | +14% |
| Net profit | DKK 1,3M | +8% |
| Total assets | DKK 5,7M | -39% |
| Equity | DKK 3,7M | -49% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 587 | 3.393 | 6.301 | 5.024 | 4.503 | 8.923 | 10.398 | 9.923 | 10.118 |
| Staff expenses | -1.200 | -2.709 | -4.420 | -5.439 | -4.999 | -7.005 | -8.336 | -8.493 | -8.490 |
| EBITDA | -613 | 684 | 1.880 | -416 | -496 | 1.918 | 2.062 | 1.430 | 1.628 |
| Depreciation & amort. | -8 | -20 | -45 | -56 | -62 | -37 | -18 | -0 | -0 |
| EBIT | -621 | 663 | 1.836 | -472 | -558 | 1.881 | 2.044 | 1.430 | 1.628 |
| Net financials | -0 | -4 | -0 | -6 | -37 | -44 | -34 | 67 | 3 |
| Profit before tax | -621 | 660 | 1.835 | -478 | -595 | 1.837 | 2.010 | 1.498 | 1.631 |
| Tax | -137 | 149 | 404 | -104 | -129 | 401 | 448 | 332 | 370 |
| Net profit | -484 | 510 | 1.431 | -374 | -466 | 1.435 | 1.562 | 1.165 | 1.261 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.774 | 5.396 | 7.877 | 5.935 | 6.132 | 7.521 | 9.030 | 9.253 | 5.676 |
| Equity | 4.516 | 5.026 | 6.457 | 5.083 | 4.527 | 5.962 | 6.806 | 7.190 | 3.691 |
| Long-term debt | 0 | 0 | 0 | 212 | 464 | 0 | 0 | 0 | 0 |
| Short-term debt | 258 | 370 | 1.420 | 640 | 1.141 | 1.559 | 2.224 | 2.063 | 1.985 |
| Total debt | 258 | 370 | 1.420 | 852 | 1.606 | 1.559 | 2.224 | 2.063 | 1.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITUS ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 33.3% | 33.3% | 2016 | |
Retus A/S | Company | 5.0% | 5.0% | 2020 |
NXID ApS | Company | 5.0% | 5.0% | 2016 |
Skyldahl Holding ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Sørensen | Management | 0 companies |
| Søren Just Skjelbo | Chairman | 0 companies |
| Oddvar Fosse | Board of Directors | 0 companies |
| Lotte Løvstad Harrit | Chairman | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |
| Kasper Harrit | Board of Directors | 0 companies |