| Revenue | DKK 47M | +10% |
| EBITDA | DKK 11,4M | +14% |
| Net profit | DKK 6,6M | +14% |
| Total assets | DKK 37,7M | +10% |
| Equity | DKK 17,5M | +10% |
| Employees | 151 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.707 | 30.214 | 30.319 | 30.364 | 31.546 | 30.121 | 32.372 | 30.426 | 16.157 | 33.203 | 46.278 | 38.954 | 42.684 | 47.005 |
| Staff expenses | -24.081 | -23.360 | -23.937 | -23.318 | -25.490 | -26.047 | -26.938 | -26.645 | -19.851 | -21.633 | -28.460 | -30.621 | -32.680 | -35.638 |
| EBITDA | 8.625 | 6.854 | 6.382 | 7.046 | 6.056 | 4.074 | 5.434 | 3.780 | -3.694 | 11.570 | 17.818 | 8.332 | 10.005 | 11.368 |
| Depreciation & amort. | -3.260 | -2.628 | -2.659 | -2.561 | -2.703 | -3.213 | -2.608 | -14 | -156 | -335 | -632 | -1.678 | -2.027 | -2.074 |
| EBIT | 5.365 | 4.226 | 3.722 | 4.485 | 3.353 | 861 | 2.826 | 3.766 | -3.851 | 11.235 | 17.186 | 6.654 | 7.977 | 9.293 |
| Net financials | 142 | 246 | 602 | 327 | 65 | 10 | 8 | -338 | -167 | 23 | 320 | -326 | -555 | -732 |
| Profit before tax | 5.507 | 4.472 | 4.324 | 4.812 | 3.418 | 871 | 2.834 | 3.427 | -4.018 | 11.258 | 17.506 | 6.328 | 7.422 | 8.561 |
| Tax | 1.397 | 809 | 1.115 | 1.153 | 778 | 218 | 640 | 771 | -868 | 2.483 | 3.861 | 1.412 | 1.634 | 1.954 |
| Net profit | 4.109 | 3.663 | 3.209 | 3.659 | 2.640 | 653 | 2.195 | 2.656 | -3.150 | 8.776 | 13.644 | 4.916 | 5.788 | 6.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.863 | 42.622 | 41.356 | 32.906 | 33.801 | 28.477 | 34.844 | 28.850 | 26.621 | 43.744 | 58.751 | 39.353 | 34.314 | 37.718 |
| Equity | 25.420 | 29.083 | 32.292 | 23.951 | 23.591 | 19.244 | 21.439 | 14.095 | 13.945 | 22.721 | 36.365 | 22.581 | 15.869 | 17.476 |
| Long-term debt | 1.931 | 1.651 | 1.277 | 0 | 0 | 0 | 0 | 473 | 1.136 | 9.843 | 8.772 | 8.507 | 8.249 | 7.973 |
| Short-term debt | 16.432 | 11.119 | 6.853 | 6.934 | 8.018 | 7.191 | 13.159 | 14.022 | 11.541 | 10.952 | 13.231 | 7.949 | 10.197 | 12.231 |
| Total debt | 16.432 | 11.119 | 6.853 | 6.934 | 8.018 | 7.191 | 13.159 | 14.495 | 12.677 | 20.795 | 22.004 | 16.456 | 18.445 | 20.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1986 | — | — |
PI Management | Management | 1993 | — | — |
AM Management | Management | 2024 | — | — |
PR Management | Management | 2019 | — | — |
SC Management | Management | 2016 | — | — |
TK Management | Management | 2020 | — | — |
JJ Management | Management | 1986 | — | — |
SB Founder | Founder | 1986 | — | — |
JU Management | Management | 2008 | — | — |
JN Founder | Founder | 1986 | — | — |
HG Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Per Inge Oscar Løfstedt | Management | 0 companies |
| Anne-Beth Madsby | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Smilla Camilla Nørhave | Management | 0 companies |
| Thomas Kruse | Management | 0 companies |
| Jørn Jensen Holm | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jeanette Ulf Damsholt | Management | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Hanne Gjørup Hansen | Management | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Flemming Larsen | Board of Directors | 0 companies |
| Knud Hallas Beer | Board of Directors | 0 companies |
| Flemming Jakobsen | Board of Directors | 0 companies |
| Andreas Lauritzen Geltzer Schou | Board of Directors | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Charlotte Riberholt | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Chairman | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Preben Nesager-Hansen | Chairman | 0 companies |
| Nicolai Theodor Christiansen | Board of Directors | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Erik de Fønss | Board of Directors | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Geir Magnus Jansen | Board of Directors | 0 companies |
| Jens Jørgen Andersen | Board of Directors | 0 companies |
| Tom Lindhardt Wils | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Kurt Trend Bakmann | Board of Directors | 0 companies |
| Allan Holden | Chairman | 0 companies |