| Revenue | DKK 638K | +5% |
| EBITDA | DKK 32K | +1736% |
| Net profit | DKK 134K | +76% |
| Total assets | DKK 1,2M | +20% |
| Equity | DKK 1M | +15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.215 | 1.306 | 1.469 | 1.087 | 1.198 | 1.021 | 1.035 | 1.046 | 1.035 | 787 | 662 | 621 | 611 | 638 |
| Staff expenses | -585 | -594 | -591 | -597 | -596 | -671 | -602 | -629 | -541 | -626 | -581 | -556 | -609 | -606 |
| EBITDA | 630 | 713 | 878 | 490 | 602 | 350 | 433 | 418 | 494 | 162 | 81 | 65 | 2 | 32 |
| Depreciation & amort. | -0 | 15 | 44 | 44 | 39 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 630 | 698 | 834 | 445 | 563 | 350 | 433 | 418 | 494 | 162 | 81 | 65 | 2 | 32 |
| Net financials | -7 | 34 | 23 | 12 | 35 | 9 | -38 | -15 | 5 | 118 | 8 | 34 | 91 | 139 |
| Profit before tax | 624 | 732 | 857 | 458 | 598 | 360 | 396 | 476 | 499 | 280 | 89 | 99 | 93 | 171 |
| Tax | 163 | 179 | 217 | 108 | 133 | 84 | 92 | 103 | 107 | 52 | 17 | 22 | 17 | 37 |
| Net profit | 461 | 553 | 639 | 349 | 465 | 275 | 303 | 373 | 392 | 228 | 72 | 77 | 76 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 951 | 1.277 | 1.700 | 1.701 | 1.884 | 1.778 | 1.588 | 1.469 | 1.498 | 1.379 | 1.160 | 1.030 | 997 | 1.196 |
| Equity | 824 | 1.221 | 1.560 | 1.610 | 1.774 | 1.650 | 1.453 | 1.326 | 1.368 | 1.315 | 1.107 | 984 | 904 | 1.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127 | 46 | 134 | 91 | 110 | 129 | 135 | 143 | 130 | 64 | 53 | 46 | 93 | 158 |
| Total debt | 127 | 46 | 134 | 91 | 110 | 129 | 135 | 143 | 130 | 64 | 53 | 46 | 93 | 158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 2001 | — | — |
MR Founder | Founder | 2001 | — | — |
HW Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
CONTRACT PLUS ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Michael Jakobsen | Founder | 0 companies |
| Martin Riis Holm | Founder | 0 companies |
| Helle Wittendorff Pedersen | Founder | 0 companies |
| Claus Black | Board of Directors | 0 companies |