| Revenue | DKK 15M | +19% |
| EBITDA | DKK 1,9M | -24% |
| Net profit | DKK 1,5M | -22% |
| Total assets | DKK 13,7M | +17% |
| Equity | DKK 9,8M | +18% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.023 | 11.486 | 10.476 | 12.596 | 15.047 |
| Staff expenses | -10.485 | -10.308 | -10.064 | -10.019 | -13.098 |
| EBITDA | 538 | 1.178 | 413 | 2.577 | 1.949 |
| Depreciation & amort. | -51 | -51 | -153 | -211 | -212 |
| EBIT | 487 | 1.127 | 259 | 2.366 | 1.737 |
| Net financials | -32 | -37 | -41 | -124 | -207 |
| Profit before tax | 455 | 1.090 | 219 | 2.490 | 1.944 |
| Tax | 100 | 265 | 23 | 548 | 428 |
| Net profit | 355 | 825 | 196 | 1.942 | 1.516 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.264 | 9.214 | 10.692 | 11.687 | 13.695 |
| Equity | 5.364 | 6.189 | 6.385 | 8.327 | 9.844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.895 | 2.994 | 4.262 | 3.326 | 3.833 |
| Total debt | 3.895 | 2.994 | 4.262 | 3.326 | 3.833 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VC Founder | Founder | 1989 |
AC Founder | Founder | 1989 |
CB Founder | Founder | 1989 |
TN Management | Management | 2019 |
| Former (4) | ||
NJ Audit | Audit | 1989 – 1990 |
IJ Audit | Audit | 1989 – 1997 |
BD Management | Management | 1999 – 2013 |
OF Management | Management | 2013 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Chairman | 2018 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Board of Directors | 2014 – 2026 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 1989 – 2010 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2010 – 2018 | |
| Chairman | 1989 – 2008 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1998 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Ingo Jespersen | Audit | 0 companies |
| Thorkild Neesgaard Hansen | Management | 0 companies |
| Bjarne Dahlgaard Bunk | Management | 0 companies |
| Ole Færch | Management | 0 companies |
| Niels Quist-Jensen | Board of Directors | 0 companies |
| Peder Christian Houmann Larsen | Board of Directors | 0 companies |
| Liselotte Nøhr | Board of Directors | 0 companies |
| Holger Veggerby | Board of Directors | 0 companies |
| Kirsten Haarbo | Board of Directors | 0 companies |
| Mads Øgaard | Board of Directors | 0 companies |
| Jørgen Madsbøl Sørensen | Board of Directors | 0 companies |
| Jesper Overvad Færch | Board of Directors | 0 companies |
| Jens Valdemar Have Kjærtinge | Board of Directors | 0 companies |
| Per Mikkelsen | Chairman | 0 companies |
| Erling Hedemand Sørensen | Chairman | 0 companies |
| Jens Sondrup Andersen | Chairman | 0 companies |
| Kresten Kusk Hyldahl | Board of Directors | 0 companies |
| Christian Borregaard Vejling | Board of Directors | 0 companies |
| Stella Lemvig Nielsen | Board of Directors | 0 companies |
| Jesper Bierregaard | Board of Directors | 0 companies |
| Bjarne Møller Bertelsen | Board of Directors | 0 companies |