| Revenue | DKK 8,4M | -3% |
| EBITDA | DKK 3,9M | -25% |
| Net profit | DKK 2,7M | -27% |
| Total assets | DKK 12,1M | +29% |
| Equity | DKK 3,2M | -21% |
| Employees | 10 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.184 | 1.603 | 1.926 | 2.782 | 2.205 | 8.642 | 8.408 |
| Staff expenses | -963 | -1.243 | -1.364 | -1.617 | -1.390 | -3.451 | -4.530 |
| EBITDA | 221 | 360 | 562 | 1.165 | 814 | 5.191 | 3.878 |
| Depreciation & amort. | -75 | -60 | -179 | -412 | -435 | -451 | -432 |
| EBIT | 146 | 300 | 383 | 753 | 379 | 4.740 | 3.446 |
| Net financials | -9 | -3 | -18 | -94 | -75 | -70 | -31 |
| Profit before tax | 137 | 296 | 365 | 659 | 304 | 4.669 | 3.415 |
| Tax | 38 | 61 | 75 | 123 | 73 | 1.032 | 756 |
| Net profit | 99 | 235 | 290 | 536 | 231 | 3.637 | 2.658 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 459 | 812 | 2.636 | 2.891 | 3.074 | 9.357 | 12.057 |
| Equity | 149 | 384 | 674 | 1.009 | 840 | 4.036 | 3.194 |
| Long-term debt | 0 | 117 | 1.317 | 1.017 | 696 | 431 | 0 |
| Short-term debt | 272 | 274 | 576 | 835 | 1.533 | 4.890 | 8.863 |
| Total debt | 272 | 391 | 1.894 | 1.852 | 2.229 | 5.321 | 8.863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LD Management | Management | 2023 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EW Management | Management | 2018 | — | — |
MU Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Firstline IT Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Schneider Weise Hellum | Chief Executive Officer | 0 companies |
| Lars Dige | Management | 0 companies |
| Martin Danielsen | Chief Executive Officer | 0 companies |
| Emil Werbes Hempel | Management | 0 companies |
| Martin Ulstrup Jensen | Management | 0 companies |
| Jane Gregersen | Board of Directors | 0 companies |
| Povl Nielsen | Chairman | 0 companies |
| Poul Henrik Schou | Board of Directors | 0 companies |