| Revenue | DKK 15,8M | +21% |
| EBITDA | DKK 5,1M | +71% |
| Net profit | DKK 258K | +137% |
| Total assets | DKK 14,9M | +1% |
| Equity | DKK 5,2M | +5% |
| Employees | 18 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.915 | 11.354 | 12.284 | 11.489 | 13.079 | 12.960 | 13.015 | 13.073 | 15.804 |
| Staff expenses | -8.207 | -10.249 | -10.907 | -8.787 | -9.211 | -9.819 | -10.716 | -10.068 | -10.666 |
| EBITDA | 2.708 | 1.105 | 1.377 | 2.702 | 3.867 | 3.114 | 2.245 | 3.005 | 5.138 |
| Depreciation & amort. | -2.370 | -957 | -1.267 | -1.612 | -1.938 | -2.175 | -3.041 | -3.775 | -4.508 |
| EBIT | 338 | 148 | 110 | 1.090 | 1.929 | 939 | -796 | -771 | 629 |
| Net financials | -6 | -86 | -106 | -112 | -75 | -81 | -100 | -190 | -297 |
| Profit before tax | 332 | 62 | 3 | 978 | 1.855 | 858 | -895 | -960 | 332 |
| Tax | 229 | 33 | -31 | 22 | 294 | -34 | -284 | -270 | 74 |
| Net profit | 103 | 29 | 34 | 956 | 1.561 | 892 | -611 | -691 | 258 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.876 | 9.364 | 9.628 | 9.299 | 10.670 | 12.514 | 13.581 | 14.798 | 14.889 |
| Equity | 2.746 | 2.775 | 2.809 | 3.765 | 5.325 | 6.217 | 5.606 | 4.915 | 5.173 |
| Long-term debt | 0 | 0 | 0 | 0 | 735 | 696 | 719 | 744 | 796 |
| Short-term debt | 4.956 | 5.382 | 5.642 | 3.961 | 2.606 | 3.629 | 5.549 | 7.396 | 6.990 |
| Total debt | 4.956 | 5.382 | 5.642 | 3.961 | 3.340 | 4.325 | 6.268 | 8.140 | 7.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OPTIKIT Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ketelsen | Chief Executive Officer | 0 companies |
| Marianne Louring | Chief Executive Officer | 0 companies |
| Jeanet Lehmbeck | Board of Directors | 0 companies |
| Jan Friis | Board of Directors | 0 companies |
| Morten Tornbjerg | Board of Directors | 0 companies |
| Niels Raben Nebeling | Board of Directors | 0 companies |
| Per Michael Larsen | Chairman | 0 companies |
| Thomas Grouleff | Board of Directors | 0 companies |