| Revenue | DKK 31,4M | +14% |
| EBITDA | DKK 12,1M | +31% |
| Net profit | DKK 8,3M | +38% |
| Total assets | DKK 28M | -16% |
| Equity | DKK 16,1M | +2% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.123 | 20.264 | 18.703 | 20.564 | 22.463 | 23.652 | 22.409 | 22.244 | 11.994 | 18.588 | 27.339 | 27.776 | 27.508 | 31.369 |
| Staff expenses | -15.347 | -15.277 | -14.398 | -14.600 | -14.765 | -15.275 | -15.316 | -14.803 | -11.357 | -12.606 | -16.004 | -17.791 | -18.234 | -19.297 |
| EBITDA | 5.777 | 4.986 | 4.306 | 5.964 | 7.698 | 8.377 | 7.092 | 7.441 | 637 | 5.982 | 11.335 | 9.985 | 9.186 | 12.073 |
| Depreciation & amort. | -2.308 | -1.412 | -1.523 | -1.707 | -2.192 | -2.510 | -2.612 | -2.001 | -96 | -186 | -328 | -707 | -960 | -1.247 |
| EBIT | 3.469 | 3.574 | 2.783 | 4.257 | 5.506 | 5.867 | 4.481 | 5.439 | 541 | 5.797 | 11.007 | 9.278 | 8.226 | 10.826 |
| Net financials | -148 | -41 | 103 | 96 | -40 | -57 | -43 | -73 | 11 | 104 | 251 | -215 | -501 | -126 |
| Profit before tax | 3.320 | 3.533 | 2.886 | 4.353 | 5.466 | 5.810 | 4.438 | 5.366 | 552 | 5.901 | 11.258 | 9.063 | 7.724 | 10.700 |
| Tax | 840 | 742 | 713 | 1.011 | 1.203 | 1.284 | 981 | 1.183 | 123 | 1.296 | 2.471 | 1.989 | 1.697 | 2.355 |
| Net profit | 2.480 | 2.791 | 2.172 | 3.342 | 4.263 | 4.527 | 3.457 | 4.183 | 429 | 4.605 | 8.788 | 7.074 | 6.028 | 8.345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.400 | 21.525 | 23.082 | 24.967 | 26.181 | 25.140 | 21.771 | 28.714 | 14.326 | 28.354 | 35.373 | 34.469 | 33.263 | 28.023 |
| Equity | 13.207 | 15.998 | 18.170 | 16.512 | 17.775 | 17.302 | 15.759 | 15.942 | 6.371 | 10.976 | 19.764 | 17.758 | 15.786 | 16.131 |
| Long-term debt | 786 | 648 | 625 | 0 | 0 | 0 | 0 | 224 | 617 | 7.330 | 6.169 | 5.381 | 5.138 | 4.811 |
| Short-term debt | 5.969 | 4.401 | 3.660 | 7.301 | 7.186 | 6.702 | 4.986 | 11.815 | 7.222 | 9.999 | 9.342 | 11.264 | 12.254 | 7.008 |
| Total debt | 5.969 | 4.401 | 3.660 | 7.301 | 7.186 | 6.702 | 4.986 | 12.039 | 7.840 | 17.329 | 15.511 | 16.645 | 17.392 | 11.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
VC Management | Management | 1992 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
CR Management | Management | 2000 | — | — |
PR Management | Management | 2017 | — | — |
DF Management | Management | 2016 | — | — |
EI Management | Management | 1992 | — | — |
HR Management | Management | 2020 | — | — |
CS Management | Management | 2025 | — | — |
AB Management | Management | 1992 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Tom Boye | Chief Executive Officer | 0 companies |
| Charlotte Riberholt | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| David Frederik Jelstrup | Management | 0 companies |
| Erik Ingemann Jørgensen | Management | 0 companies |
| Henrik Rene Raarup | Management | 0 companies |
| Charlotte Sass Balthazar-Christensen | Management | 0 companies |
| Anders Buchwald Hansen | Management | 0 companies |
| Hanne Gjørup Hansen | Chief Executive Officer | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Mogens Velling Pedersen | Board of Directors | 0 companies |
| Flemming Jakobsen | Board of Directors | 0 companies |
| Gert Lund | Board of Directors | 0 companies |
| Alexander Lindhardt | Board of Directors | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Chairman | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Else Paabøl | Board of Directors | 0 companies |
| Preben Nesager-Hansen | Chairman | 0 companies |
| Nicolai Theodor Christiansen | Board of Directors | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Tom Lindhardt Wils | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |