| Revenue | DKK 10M | +8% |
| EBITDA | DKK 1M | -62% |
| Net profit | DKK 859K | -60% |
| Total assets | DKK 11,9M | +29% |
| Equity | DKK 8,1M | +15% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.941 | 5.326 | 6.073 | 6.266 | 7.024 | 8.260 | 9.060 | 7.004 | 7.227 | 6.133 | 10.614 | 9.230 | 9.996 |
| Staff expenses | -3.331 | -3.429 | -3.548 | -4.021 | -4.267 | -3.899 | -4.715 | -4.880 | -4.564 | -4.796 | -5.845 | -6.549 | -8.681 |
| EBITDA | 609 | 1.896 | 2.524 | 2.244 | 2.757 | 4.361 | 4.345 | 2.124 | 2.663 | 1.337 | 4.768 | 2.680 | 1.009 |
| Depreciation & amort. | -65 | -73 | -70 | -63 | -56 | -2 | -11 | -12 | -12 | -23 | -3 | -0 | -0 |
| EBIT | 544 | 1.824 | 2.454 | 2.181 | 2.700 | 4.359 | 4.335 | 2.111 | 2.651 | 1.314 | 4.765 | 2.680 | 1.009 |
| Net financials | 114 | -23 | 169 | 248 | -88 | -125 | -207 | 492 | 45 | 266 | -11 | 110 | 106 |
| Profit before tax | 658 | 1.801 | 2.624 | 2.428 | 2.612 | 4.234 | 4.128 | 2.604 | 2.696 | 1.580 | 4.754 | 2.790 | 1.115 |
| Tax | 199 | 462 | 635 | 585 | 588 | 933 | 906 | 574 | 593 | 350 | 1.046 | 623 | 255 |
| Net profit | 459 | 1.338 | 1.989 | 1.843 | 2.025 | 3.301 | 3.222 | 2.030 | 2.103 | 1.230 | 3.708 | 2.168 | 859 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.006 | 9.524 | 10.043 | 10.470 | 11.010 | 7.990 | 8.440 | 7.903 | 9.065 | 3.666 | 7.567 | 9.203 | 11.908 |
| Equity | 5.454 | 6.442 | 7.430 | 7.874 | 8.398 | 6.760 | 7.482 | 7.012 | 7.114 | 1.164 | 4.872 | 7.040 | 8.125 |
| Long-term debt | 1.856 | 1.734 | 1.611 | 1.488 | 1.358 | 0 | 0 | 0 | 0 | 250 | 260 | 270 | 0 |
| Short-term debt | 696 | 1.348 | 1.002 | 1.108 | 1.253 | 1.230 | 958 | 891 | 1.951 | 2.252 | 2.435 | 1.892 | 3.782 |
| Total debt | 2.552 | 3.082 | 2.613 | 2.596 | 2.612 | 1.230 | 958 | 891 | 1.951 | 2.502 | 2.695 | 2.163 | 3.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
PH | Audit | 1989 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DPCT Holding ApS | Company | 66.7% | 66.7% | 2023 |
Unit Consulting ApS | Company | 5.0% | 5.0% | 2025 |
SOS HOLDING ApS | Company | 20.0% | 20.0% | 2004 |
PET HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
ASX EMPLOYEES ApS | Company | 15.0% | 15.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Henrik Mathiasen | Audit | 0 companies |
| Susanne Lund | Chief Executive Officer | 0 companies |
| Søren Ole Skov | Chief Executive Officer | 0 companies |
| Peder Falck | Chief Executive Officer | 0 companies |
| Poul Erik Thomsen | Chairman | 0 companies |
| Alex Nilsson | Board of Directors | 0 companies |
| Morten Bruun Steiner | Board of Directors | 0 companies |
| Henrik Ernlund Pedersen | Board of Directors | 0 companies |
| Hans Christian Eberhard Groth Teisen | Chairman | 0 companies |
| Jesper Wadum Nielsen | Board of Directors | 0 companies |