| Revenue | DKK 124,2M | +15% |
| EBITDA | DKK 7,9M | +2243% |
| Net profit | DKK 4,9M | -52% |
| Total assets | DKK 108,2M | +5% |
| Equity | DKK 17M | -23% |
| Employees | 264 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 85.932 | 66.406 | 75.500 | 108.171 | 124.211 |
| Staff expenses | -74.281 | -66.488 | -68.953 | -95.363 | -116.287 |
| EBITDA | 11.651 | -88 | 6.532 | -368 | 7.887 |
| Depreciation & amort. | -2.235 | -2.364 | -2.102 | -2.078 | -2.584 |
| EBIT | 9.416 | -2.451 | 4.430 | -2.446 | 5.303 |
| Net financials | 661 | -447 | -9 | 2.305 | 937 |
| Profit before tax | 10.077 | -2.898 | 4.422 | 13.035 | 6.240 |
| Tax | 2.272 | -581 | 1.008 | 2.904 | 1.390 |
| Net profit | 7.805 | -2.317 | 3.413 | 10.132 | 4.850 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 62.844 | 42.815 | 56.345 | 103.082 | 108.182 |
| Equity | 20.305 | 12.038 | 15.451 | 22.183 | 17.033 |
| Long-term debt | 3.676 | 2.734 | 4.898 | 10.503 | 11.677 |
| Short-term debt | 37.194 | 26.954 | 32.702 | 64.776 | 78.138 |
| Total debt | 40.869 | 29.688 | 37.600 | 75.280 | 89.815 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PK Management | Management | 1994 – 1998 |
HC Management | Management | 1994 – 1995 |
CT Management | Management | 1998 – 2022 |
AB | Founder | 1994 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 1994 – 1998 | |
| Board of Directors | 1998 – 2022 | |
| Board of Directors | 1994 – 1998 | |
| Chairman | 2001 – 2017 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 1998 – 2001 | |
| Chairman | 2001 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Per Kurdahl | Management | 0 companies |
| Henrik Calum | Management | 0 companies |
| Claus Toftegaard Larsen | Management | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |
| Kirsten Kurdahl | Board of Directors | 0 companies |
| Tinna Larsen | Board of Directors | 0 companies |
| Jørn Kurdahl | Board of Directors | 0 companies |
| Tom Anton Andersen | Chairman | 0 companies |
| Johnny Hey | Chairman | 0 companies |
| Brian Schiønning Larsen | Chairman | 0 companies |
| Jack Bjørn Nielsen | Board of Directors | 0 companies |
| Grete Toftegaard Larsen | Board of Directors | 0 companies |
| Peter Jølck | Chairman | 0 companies |