| Revenue | DKK 32,7M | +376% |
| EBITDA | DKK 12,8M | +528% |
| Net profit | DKK 10,8M | +562% |
| Total assets | DKK 30,4M | +79% |
| Equity | DKK 19,9M | +119% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.453 | 14.428 | 15.233 | 19.887 | 22.574 | 21.392 | 26.021 | 22.444 | 22.552 | 23.680 | 25.495 | 28.186 | 32.722 | 6.861 | 32.661 |
| Staff expenses | -11.604 | -11.977 | -13.533 | -16.769 | -20.029 | -18.545 | -17.347 | -19.115 | -19.298 | -19.306 | -19.156 | -18.533 | -20.344 | -4.822 | -19.852 |
| EBITDA | 1.849 | 2.451 | 1.700 | 3.117 | 2.545 | 2.846 | 8.674 | 3.329 | 3.254 | 4.375 | 6.339 | 9.653 | 12.378 | 2.039 | 12.810 |
| Depreciation & amort. | -449 | -336 | -418 | -79 | -169 | -152 | -146 | -135 | -232 | -342 | -322 | -226 | -187 | -47 | -186 |
| EBIT | 1.399 | 2.114 | 1.281 | 3.039 | 2.376 | 2.694 | 8.528 | 3.195 | 3.021 | 4.032 | 6.017 | 9.427 | 12.191 | 1.992 | 12.623 |
| Net financials | 59 | 164 | 285 | 317 | 259 | 337 | 350 | 145 | 146 | 166 | 185 | 213 | 277 | 137 | 382 |
| Profit before tax | 1.459 | 2.278 | 1.566 | 3.356 | 2.635 | 3.031 | 8.878 | 3.339 | 3.167 | 4.198 | 6.202 | 9.640 | 12.469 | 2.129 | 13.005 |
| Tax | 367 | 573 | 403 | 807 | 604 | 701 | 1.971 | 743 | 670 | 583 | 1.559 | 2.125 | 2.815 | 501 | 2.232 |
| Net profit | 1.091 | 1.706 | 1.163 | 2.549 | 2.031 | 2.331 | 6.907 | 2.596 | 2.497 | 3.615 | 4.643 | 7.515 | 9.654 | 1.628 | 10.773 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.589 | 13.730 | 12.775 | 15.612 | 15.646 | 16.242 | 18.334 | 14.357 | 16.571 | 21.048 | 15.861 | 17.431 | 14.886 | 16.967 | 30.390 |
| Equity | 2.874 | 4.580 | 6.089 | 7.474 | 6.956 | 7.256 | 11.833 | 7.529 | 7.430 | 7.546 | 8.689 | 10.203 | 7.457 | 9.085 | 19.859 |
| Long-term debt | 0 | 0 | 0 | 0 | 104 | 74 | 40 | 0 | 1.485 | 3.647 | 1.490 | 1.550 | 4.154 | 1.608 | 1.602 |
| Short-term debt | 8.715 | 9.151 | 6.687 | 8.084 | 8.586 | 8.907 | 6.460 | 6.828 | 7.656 | 9.809 | 5.628 | 5.617 | 3.261 | 6.218 | 8.929 |
| Total debt | 8.715 | 9.151 | 6.687 | 8.084 | 8.690 | 8.981 | 6.500 | 6.828 | 9.141 | 13.456 | 7.119 | 7.166 | 7.415 | 7.826 | 10.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 1978 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JS Management | Management | 2004 | — | — |
BN Management | Management | 1978 | — | — |
MS Management | Management | 2013 | — | — |
FP Audit | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SYSTAbuild Software Group Denmark ApS | Company | 66.7% | 66.7% | 2024 |
JWestfall ApS | Company | 10.0% | 10.0% | 2024 |
Bacowe Group ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Frederik Rosenstand | Management | 0 companies |
| Steffen Buhl Vester | Chief Executive Officer | 0 companies |
| Jesper Westfall | Chief Executive Officer | 0 companies |
| Jan Schandorph Ravn | Management | 0 companies |
| Bent Neumann | Management | 0 companies |
| Michael Stanley Klemmensen | Management | 0 companies |
| Frank Poulsen | Audit | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Claus Jul Christiansen | Board of Directors | 0 companies |
| Birthe Rosenstand | Board of Directors | 0 companies |
| Hanne Neumann | Board of Directors | 0 companies |
| Lisbeth Jul Clemmensen | Board of Directors | 0 companies |
| Jørgen Keinicke | Board of Directors | 0 companies |
| Poul Erik Beck | Board of Directors | 0 companies |
| Irene Valentin Ravn | Board of Directors | 0 companies |
| Villy Bruun Kristensen | Board of Directors | 0 companies |
| Jørgen Balslev Clemmensen | Chairman | 0 companies |
| Otto Colkær Jensen | Board of Directors | 0 companies |
| Gitte Bundgaard Klemmensen | Board of Directors | 0 companies |
| Claus Sjælland Nørgaard | Chairman | 0 companies |
| Jesper Busk Stahl | Board of Directors | 0 companies |
| Henning Gabriel Pedersen | Board of Directors | 0 companies |