| Revenue | DKK 37,9M | +10% |
| EBITDA | DKK 3M | +19% |
| Net profit | DKK 2M | -27% |
| Total assets | DKK 23,7M | -3% |
| Equity | DKK 9,5M | -2% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.351 | 30.464 | 32.543 | 34.806 | 38.825 | 43.582 | 40.782 | 32.167 | 27.657 | 30.402 | 32.748 | 34.485 | 37.869 |
| Staff expenses | -26.433 | -26.621 | -27.630 | -30.196 | -33.111 | -36.987 | -31.454 | -32.144 | -26.362 | -28.217 | -29.867 | -31.991 | -34.906 |
| EBITDA | 902 | 3.796 | 4.908 | 4.608 | 5.713 | 6.594 | 9.328 | 23 | 1.295 | 2.185 | 2.880 | 2.494 | 2.963 |
| Depreciation & amort. | -474 | -511 | -677 | -361 | -429 | -537 | -1.453 | -1.545 | -1.463 | -1.332 | -1.503 | -538 | -662 |
| EBIT | 428 | 3.285 | 4.231 | 4.248 | 5.284 | 6.057 | 7.876 | -1.522 | -169 | 854 | 1.377 | 1.957 | 2.302 |
| Net financials | -37 | -99 | -14 | 73 | 72 | -578 | 386 | 164 | -800 | -359 | -124 | 1.061 | 134 |
| Profit before tax | 390 | 3.186 | 4.217 | 4.321 | 5.356 | 5.479 | 8.262 | -1.358 | -969 | 495 | 1.253 | 3.018 | 2.436 |
| Tax | 127 | 847 | 1.056 | 983 | 1.213 | 1.215 | 1.826 | -514 | -45 | 152 | 209 | 349 | 474 |
| Net profit | 263 | 2.338 | 3.161 | 3.338 | 4.142 | 4.264 | 6.436 | -844 | -924 | 343 | 1.044 | 2.669 | 1.962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.334 | 20.749 | 23.987 | 28.229 | 29.640 | 31.379 | 31.846 | 25.589 | 24.795 | 26.462 | 25.534 | 24.332 | 23.722 |
| Equity | 6.713 | 8.364 | 8.968 | 10.555 | 7.136 | 10.475 | 13.290 | 12.776 | 11.808 | 10.116 | 9.095 | 9.622 | 9.463 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.499 | 2.922 | 0 | 0 | 1.837 | 1.112 | 1.136 | 1.175 | 772 |
| Short-term debt | 7.620 | 12.386 | 14.812 | 17.337 | 18.005 | 15.961 | 16.476 | 11.787 | 10.170 | 14.100 | 13.963 | 11.844 | 11.595 |
| Total debt | 7.620 | 12.386 | 14.812 | 17.337 | 22.505 | 18.883 | 16.476 | 11.787 | 12.007 | 15.213 | 15.098 | 13.020 | 12.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LW Management | Management | 1986 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MH Management | Management | 2012 | — | — |
JM Founder | Founder | 1986 | — | — |
RN Management | Management | 2016 | — | — |
NC Audit | Audit | 1986 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kontrapunkt Group 2018 ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 | |
Johan Lawaetz Holding ApS | Company | 10.0% | 10.0% | 2024 |
KONTRAPUNKT GROUP A/S | Company | 25.0% | 25.0% | 2018 |
BJL ApS | Company | 66.7% | 66.7% | 2017 |
KIM MEYER ANDERSEN ApS | Company | 15.0% | 15.0% | 2017 |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bandolowski Gamst | Chief Executive Officer | 0 companies |
| Lis Willumsen | Management | 0 companies |
| Jasmi-Maaria Bonnén | Chief Executive Officer | 0 companies |
| Mads Harald Morten Quistgaard | Management | 0 companies |
| Jens Maare | Founder | 0 companies |
| Rikke Nalepa Olesen | Management | 0 companies |
| Niels Christian Olin | Audit | 0 companies |
| Johan Lawaetz | Chief Executive Officer | 0 companies |
| Christian Moe Halsted | Board of Directors | 0 companies |
| Rafael Adrian Müllener Cifuentes | Chairman | 0 companies |
| Casper Overgaard-Hansen | Board of Directors | 0 companies |
| Rasmus Michaelis Christensen | Board of Directors | 0 companies |
| Bo Jul Linnemann | Board of Directors | 0 companies |
| Peter Bysted | Board of Directors | 0 companies |
| Simon Gareth Bolton | Chairman | 0 companies |
| Hans Robin Philip | Board of Directors | 0 companies |
| Ronni Erik Greve | Board of Directors | 0 companies |
| Jens Wittrup Willumsen | Chairman | 0 companies |
| Lars Anders Almblom Jørgensen | Chairman | 0 companies |
| Morten Christoffer Gade | Board of Directors | 0 companies |
| Michael Svante Lindeburg | Board of Directors | 0 companies |
| Kim Meyer Andersen | Deputy Chairman | 0 companies |
| Mari Lea Louekari Randsborg | Deputy Chairman | 0 companies |
| Nanna Knudsen | Board of Directors | 0 companies |
| Philip Linnemann | Board of Directors | 0 companies |
| Ole Nellemann Kruuse | Board of Directors | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |
| Frederik Julius Sommer | Board of Directors | 0 companies |
| Stig Hoffland | Board of Directors | 0 companies |
| Helene Øllgaard Eskildsen | Board of Directors | 0 companies |
| Charles Andrew Robert Still | Chairman | 0 companies |
| Tørk Eskild Furhauge | Board of Directors | 0 companies |