| Revenue | DKK 6,3M | -28% |
| EBITDA | DKK 616K | -70% |
| Net profit | DKK 243K | -83% |
| Total assets | DKK 11,1M | -6% |
| Equity | DKK 6,7M | -5% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -3 | 636 | 4.108 | 4.350 | 4.426 | 6.053 | 6.996 | 8.730 | 9.689 | 8.684 | 6.280 |
| Staff expenses | -0 | -0 | -528 | -3.326 | -4.015 | -4.063 | -4.940 | -5.788 | -6.096 | -6.799 | -6.652 | -5.664 |
| EBITDA | -1 | -3 | 108 | 776 | 335 | 363 | 1.114 | 1.208 | 2.721 | 2.890 | 2.032 | 616 |
| Depreciation & amort. | -0 | -0 | -36 | -146 | -110 | -54 | -112 | -111 | -276 | -138 | -194 | -236 |
| EBIT | -1 | -3 | 72 | 630 | 225 | 310 | 1.002 | 1.097 | 2.445 | 2.752 | 1.838 | 379 |
| Net financials | 0 | 0 | -12 | -190 | -128 | -208 | -199 | -190 | -178 | -104 | -53 | -64 |
| Profit before tax | -1 | -3 | 59 | 439 | 97 | 101 | 803 | 906 | 2.267 | 2.648 | 1.786 | 315 |
| Tax | -0 | -0 | 37 | 115 | 40 | 13 | 184 | 211 | 527 | 590 | 393 | 72 |
| Net profit | -1 | -3 | 23 | 325 | 57 | 89 | 619 | 695 | 1.740 | 2.058 | 1.393 | 243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186 | 183 | 1.654 | 7.033 | 6.808 | 10.382 | 11.052 | 10.828 | 12.774 | 14.135 | 11.779 | 11.106 |
| Equity | 125 | 122 | 145 | 469 | 526 | 615 | 1.234 | 1.929 | 3.669 | 5.726 | 7.119 | 6.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.687 | 2.853 | 2.614 | 0 | 679 |
| Short-term debt | 61 | 61 | 1.509 | 6.564 | 6.282 | 9.767 | 9.819 | 5.212 | 6.253 | 5.795 | 4.650 | 3.680 |
| Total debt | 61 | 61 | 1.509 | 6.564 | 6.282 | 9.767 | 9.819 | 8.899 | 9.105 | 8.409 | 4.650 | 4.359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 1976 | — | — |
KK Management | Management | 1976 | — | — |
JE Management | Management | 2023 | — | — |
KL Management | Management | 2014 | — | — |
NG Audit | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
THOMAS PHILIPSEN INVEST ApS | Company | 100.0% | 100.0% | 2018 |
CISI Systems A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kristensen | Management | 0 companies |
| Kirsten Kristensen | Management | 0 companies |
| Jesper Elkjær | Management | 0 companies |
| Krista Lynne Werdelin | Management | 0 companies |
| Niels-Erik Gottlieb | Audit | 0 companies |
| Lilly Anita Kristoffersen | Board of Directors | 0 companies |