| Revenue | DKK 9M | +36% |
| EBITDA | DKK 2,7M | +57% |
| Net profit | DKK 526K | -60% |
| Total assets | DKK 4,4M | -10% |
| Equity | DKK 2,1M | -19% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -15 | -22 | 2.978 | 4.773 | 6.646 | 9.023 |
| Staff expenses | -0 | -0 | -991 | -1.824 | -2.318 | -3.209 |
| EBITDA | -15 | -22 | 1.987 | 1.253 | 1.717 | 2.705 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -22 | 1.987 | 1.253 | 1.717 | 2.705 |
| Net financials | -0 | -0 | -7 | -4 | 2 | -1.992 |
| Profit before tax | -15 | -22 | 1.980 | 1.249 | 1.719 | 712 |
| Tax | -0 | -0 | 430 | 287 | 404 | 187 |
| Net profit | -15 | -22 | 1.550 | 962 | 1.315 | 526 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 28 | 16 | 2.574 | 3.608 | 4.911 | 4.408 |
| Equity | 25 | 3 | 1.553 | 1.715 | 2.549 | 2.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 358 | 0 |
| Short-term debt | 4 | 13 | 1.021 | 1.873 | 1.991 | 2.290 |
| Total debt | 4 | 13 | 1.021 | 1.873 | 2.349 | 2.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PM Management | Management | 2019 | — | — |
FS Management | Management | 2025 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSN 2012 Holding ApS | Company | 50.0% | 50.0% | 2025 |
CyberOps ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Bo Hansen | Chief Executive Officer | 0 companies |
| Per Mariager | Management | 0 companies |
| Francesco Stillavato | Management | 0 companies |
| Kim Skov Nielsen | Chief Executive Officer | 0 companies |
| Sonja Stillavato | Board of Directors | 0 companies |
| Bettina Claudius Dal von Linstow | Chairman | 0 companies |