| Revenue | DKK 1,7M | +47% |
| EBITDA | DKK -136K | -26% |
| Net profit | DKK 41K | +9% |
| Total assets | DKK 28,3M | +43% |
| Equity | DKK 3,7M | -23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.516 | -1.348 | 1.347 | 1.372 | 1.605 | 1.719 | 7.177 | 1.438 | 1.441 | 1.270 | 1.351 | 1.457 | 1.186 | 1.746 |
| Staff expenses | -1.321 | -1.005 | -1.126 | -1.335 | -1.335 | -1.470 | -6.871 | -1.354 | -1.316 | -1.241 | -1.252 | -1.286 | -1.294 | -1.882 |
| EBITDA | 195 | -299 | 221 | 37 | 270 | 248 | 305 | 84 | 126 | 29 | 99 | 171 | -108 | -136 |
| Depreciation & amort. | 37 | -22 | -20 | -45 | -53 | -48 | -41 | -46 | -57 | -46 | -46 | -40 | -54 | -87 |
| EBIT | 158 | -321 | 201 | -7 | 217 | 200 | 264 | 38 | 69 | -17 | 53 | 131 | -162 | -223 |
| Net financials | 39 | -105 | -29 | 157 | -23 | 0 | -114 | 12 | -19 | 67 | -3 | -81 | 212 | 278 |
| Profit before tax | 197 | -400 | 172 | 150 | 194 | 200 | 150 | 50 | 50 | 50 | 50 | 50 | 50 | 55 |
| Tax | 46 | -387 | 48 | 12 | 54 | 44 | 34 | 11 | 12 | 11 | 12 | 10 | 12 | 14 |
| Net profit | 151 | -13 | 124 | 139 | 140 | 156 | 116 | 39 | 38 | 39 | 38 | 40 | 38 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.074 | 8.763 | 11.414 | 13.601 | 14.194 | 20.795 | 15.214 | 10.453 | 15.075 | 16.755 | 16.229 | 21.776 | 19.743 | 28.302 |
| Equity | 3.505 | 3.277 | 3.547 | 3.832 | 3.564 | 3.529 | 3.462 | 3.826 | 3.971 | 4.335 | 4.592 | 4.740 | 4.778 | 3.701 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.569 | -5.310 | 7.656 | 9.546 | 10.353 | 16.945 | 11.397 | 6.261 | 10.726 | 12.030 | 11.236 | 16.625 | 14.542 | 24.164 |
| Total debt | 3.569 | -5.310 | 7.656 | 9.546 | 10.353 | 16.945 | 11.397 | 6.261 | 10.726 | 12.030 | 11.236 | 16.625 | 14.542 | 24.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2008 | — | — |
ML Deputy | Deputy | 2018 | — | — |
UT Management | Management | 1997 | — | — |
MW Deputy | Deputy | 2021 | — | — |
PF Management | Management | 1996 | — | — |
HQ Deputy | Deputy | 2014 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SA Deputy | Deputy | 2021 | — | — |
VM Deputy | Deputy | 2014 | — | — |
KS Management | Management | 1995 | — | — |
JL Deputy | Deputy | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
JV | Board of Directors | 2011 | — | — |
| Chairman | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSIGHT ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2011 | |
CHAGANTI CONSULT ApS | Company | 5.0% | 5.0% | 2019 |
BILLETOFT ApS | Company | 5.0% | 5.0% | 2013 |
Lorentzen Consulting ApS | Company | 5.0% | 5.0% | 2020 |
| Individual | 5.0% | 5.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren-Erik Manegold Svendsen | Management | 0 companies |
| Mimi Louise Grønbech | Deputy | 0 companies |
| Ulla Tragardh Phillipsen | Management | 0 companies |
| Malene Wiinblad | Deputy | 0 companies |
| Peter Friis | Management | 0 companies |
| Helle Qwist-Hoffmann | Deputy | 0 companies |
| Dorrit Skaarup Jensen | Chief Executive Officer | 0 companies |
| Susan Anette Ulbæk | Deputy | 0 companies |
| Vibeke Munk Petersen | Deputy | 0 companies |
| Kurt Skovlund | Management | 0 companies |
| Jens Lorentzen | Deputy | 0 companies |
| Jørgen Steen Lassen Billetoft | Board of Directors | 0 companies |
| Jens Vad | Board of Directors | 0 companies |
| Thomas O'Brien Kirk | Chairman | 0 companies |
| John Carlsen | Board of Directors | 0 companies |
| Stephanie Sophie Fabienne Robert Oksen | Board of Directors | 0 companies |
| Ole Buch Hansen | Chairman | 0 companies |
| Svend Erik Sørensen | Board of Directors | 0 companies |
| Kris Borring Prasada Rao | Board of Directors | 0 companies |
| David Andrew Wardell | Board of Directors | 0 companies |
| Eric Jørn Anthony Buhl-Nielsen | Board of Directors | 0 companies |
| Søren Stisen | Chairman | 0 companies |