| Revenue | DKK 5,9M | -19% |
| EBITDA | DKK 674K | +15% |
| Net profit | DKK 448K | +20% |
| Total assets | DKK 3,4M | -5% |
| Equity | DKK 2,2M | +12% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.111 | 6.184 | 5.415 | 5.636 | 7.086 | 7.026 | 5.603 | 4.215 | 3.202 | 4.361 | 4.546 | 6.107 | 7.302 | 5.927 |
| Staff expenses | -7.709 | -5.181 | -4.502 | -5.134 | -6.518 | -6.545 | -5.931 | -4.013 | -3.093 | -4.192 | -4.371 | -5.615 | -6.715 | -5.253 |
| EBITDA | -598 | 1.002 | 913 | 502 | 567 | 480 | -327 | 203 | 109 | 169 | 175 | 492 | 586 | 674 |
| Depreciation & amort. | -110 | -59 | -14 | -4 | -42 | -86 | -111 | -62 | -31 | -0 | -7 | -20 | -76 | -84 |
| EBIT | -709 | 944 | 899 | 498 | 525 | 394 | -438 | 141 | 78 | 169 | 168 | 472 | 510 | 589 |
| Net financials | -38 | -29 | -5 | -51 | -12 | -16 | -1 | -46 | -12 | -16 | -25 | -20 | -20 | -5 |
| Profit before tax | -747 | 915 | 894 | 447 | 513 | 378 | -439 | 95 | 66 | 153 | 142 | 452 | 490 | 584 |
| Tax | -179 | 238 | 230 | 121 | 119 | 88 | -86 | 33 | 21 | 44 | 40 | 105 | 116 | 137 |
| Net profit | -568 | 677 | 664 | 326 | 394 | 290 | -353 | 61 | 45 | 109 | 102 | 347 | 374 | 448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.211 | 2.553 | 4.056 | 3.879 | 4.132 | 5.902 | 3.218 | 2.330 | 3.334 | 2.554 | 2.599 | 3.424 | 3.530 | 3.367 |
| Equity | 960 | 1.488 | 2.102 | 2.135 | 2.361 | 2.029 | 1.441 | 1.503 | 1.356 | 1.317 | 1.420 | 1.767 | 1.994 | 2.241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 0 | 0 | 157 | 161 | 0 |
| Short-term debt | 2.251 | 1.065 | 1.954 | 1.744 | 1.770 | 3.873 | 1.776 | 661 | 1.977 | 1.235 | 1.179 | 1.501 | 1.357 | 1.122 |
| Total debt | 2.251 | 1.065 | 1.954 | 1.744 | 1.770 | 3.873 | 1.776 | 827 | 1.977 | 1.235 | 1.179 | 1.657 | 1.519 | 1.122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SE Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAKE IT HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
BINDSLEV A/S | Company | 25.0% | 25.0% | 2020 |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bindslev | Chief Executive Officer | 0 companies |
| Dorthe Petersen | Chief Executive Officer | 0 companies |
| Sine Egede Eskesen | Management | 0 companies |
| Bjarke Sanbeck | Board of Directors | 0 companies |
| Peter Theill | Chairman | 0 companies |
| Søren Barlebo Rasmussen | Board of Directors | 0 companies |
| Marie-Louise Aamund | Board of Directors | 0 companies |
| Anders Hummer | Chairman | 0 companies |
| Birgit Gylling Andersen | Board of Directors | 0 companies |
| Anne Smith Petersen | Board of Directors | 0 companies |
| Peter Stilund Torstensen | Board of Directors | 0 companies |
| Anders Eldrup | Board of Directors | 0 companies |
| Poul Johannes Pedersen | Board of Directors | 0 companies |
| Jørgen Meulengracht Top | Chairman | 0 companies |
| Tue Byskov Bøtkjær | Board of Directors | 0 companies |
| Hans Christian Bjerre Andersen | Board of Directors | 0 companies |
| Lene Lange | Board of Directors | 0 companies |
| Jytte Ritt Bjerregaard | Board of Directors | 0 companies |