| Revenue | DKK 433,3M | +7% |
| EBITDA | DKK 12,9M | -3% |
| Net profit | DKK 8,5M | +3% |
| Total assets | DKK 141,3M | +8% |
| Equity | DKK 38,9M | +22% |
| Employees | 206 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 88.184 | 108.661 | 122.202 | 404.667 | 433.321 |
| Staff expenses | -81.090 | -105.770 | -112.320 | -126.914 | -146.244 |
| EBITDA | 6.602 | 2.891 | 9.883 | 13.289 | 12.934 |
| Depreciation & amort. | -2.044 | -1.820 | -1.366 | -1.067 | -805 |
| EBIT | 4.557 | 1.071 | 8.517 | 12.222 | 12.129 |
| Net financials | 73 | -623 | -1.052 | -1.508 | -979 |
| Profit before tax | 4.631 | 447 | 7.465 | 10.714 | 11.150 |
| Tax | 1.078 | 132 | 1.827 | 2.445 | 2.636 |
| Net profit | 3.553 | 316 | 5.638 | 8.269 | 8.514 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68.361 | 86.076 | 107.006 | 130.342 | 141.334 |
| Equity | 18.174 | 18.264 | 23.901 | 31.935 | 38.949 |
| Long-term debt | 3.648 | 2.971 | 2.938 | 4.410 | 3.846 |
| Short-term debt | 46.373 | 64.614 | 79.918 | 93.750 | 98.224 |
| Total debt | 50.021 | 67.586 | 82.856 | 98.160 | 102.070 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
VC Founder | Founder | 1990 |
KP Chief Executive Officer | Chief Executive Officer | 2026 |
TK Management | Management | 2025 |
AC Founder | Founder | 1990 |
CB Founder | Founder | 1990 |
HL Management | Management | 2023 |
| Former (5) | ||
| Audit | 1990 – 1991 | |
AM | Audit | 1999 – 2011 |
CJ Management | Management | 2023 – 2025 |
AP Management | Management | 1990 – 2008 |
HR Audit | Audit | 1990 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (10) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2025 – 2026 | |
| Board of Directors | 1990 – 2019 | |
| Chairman | 2025 – 2025 | |
| Chairman | 2017 – 2025 | |
| Board of Directors | 1999 – 2015 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1990 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2026 | |
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Kim Pedersen | Chief Executive Officer | 0 companies |
| Torben Kempel | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Christen Jensen | Management | 0 companies |
| Henrik Lond Christiansen | Management | 0 companies |
| Arne Pedersen | Management | 0 companies |
| Hundige Revision I/S | Audit | 0 companies |
| Mathilde Møller | Board of Directors | 0 companies |
| Brian Pedersen | Chairman | 0 companies |
| Per Jensen | Board of Directors | 0 companies |
| Jesper Kjær Bahlke | Board of Directors | 0 companies |
| Toke Tornøe Platz | Chairman | 0 companies |
| Rasmus Nordahl | Board of Directors | 0 companies |
| Anny Pedersen | Board of Directors | 0 companies |
| Philip Alexander Gottschalck Dithmer | Chairman | 0 companies |
| Peter Larsen | Chairman | 0 companies |
| Søren Lundsgaard | Board of Directors | 0 companies |
| Niels Johansen | Board of Directors | 0 companies |
| Axel Hagdrup | Board of Directors | 0 companies |