| Revenue | DKK 4,7M | +14% |
| EBITDA | DKK 1,3M | +16% |
| Net profit | DKK 1,1M | +25% |
| Total assets | DKK 6M | +15% |
| Equity | DKK 4,5M | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.974 | 4.844 | 4.472 | 4.829 | 4.588 | 4.435 | 3.175 | 4.278 | 2.419 | 3.342 | 4.541 | 4.103 | 4.670 |
| Staff expenses | -3.039 | -3.158 | -3.556 | -3.593 | -3.671 | -3.727 | -3.016 | -3.056 | -3.029 | -3.049 | -3.418 | -2.956 | -3.345 |
| EBITDA | 1.936 | 1.686 | 916 | 1.237 | 917 | 708 | 159 | 1.263 | -610 | 292 | 1.123 | 1.147 | 1.326 |
| Depreciation & amort. | -227 | -72 | -74 | -96 | -109 | -76 | -72 | 20 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.709 | 1.614 | 842 | 1.141 | 808 | 632 | 86 | 1.243 | -610 | 292 | 1.123 | 1.147 | 1.326 |
| Net financials | -68 | -47 | 9 | -58 | -4 | 0 | -26 | -17 | -27 | 64 | -57 | -43 | 48 |
| Profit before tax | 1.641 | 1.567 | 851 | 1.082 | 803 | 632 | 60 | 1.226 | -637 | 356 | 1.066 | 1.105 | 1.373 |
| Tax | 412 | 397 | 209 | 256 | 177 | 139 | 14 | 259 | -135 | 81 | 236 | 245 | 304 |
| Net profit | 1.229 | 1.170 | 642 | 826 | 627 | 493 | 46 | 967 | -502 | 274 | 830 | 859 | 1.070 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.071 | 5.517 | 5.883 | 6.139 | 3.503 | 4.593 | 3.161 | 4.573 | 4.030 | 4.373 | 4.673 | 5.240 | 6.047 |
| Equity | 1.448 | 1.848 | 1.950 | 2.776 | 1.978 | 2.471 | 2.517 | 3.484 | 2.245 | 2.619 | 3.449 | 4.008 | 4.478 |
| Long-term debt | 102 | 47 | 0 | 0 | 0 | 0 | 0 | 76 | 226 | 229 | 271 | 0 | 0 |
| Short-term debt | 3.516 | 3.622 | 3.933 | 3.362 | 1.525 | 2.122 | 644 | 1.013 | 1.559 | 1.524 | 954 | 1.232 | 1.569 |
| Total debt | 3.618 | 3.669 | 3.933 | 3.362 | 1.525 | 2.122 | 644 | 1.089 | 1.785 | 1.754 | 1.224 | 1.232 | 1.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1997 | — | — |
NJ Audit | Audit | 1997 | — | — |
JB Management | Management | 1998 | — | — |
JP Audit | Audit | 1998 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KR Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HRA INVEST ApS | Company | 100.0% | 100.0% | 2020 |
DANSIGN A/S | Company | 50.0% | 50.0% | 2008 |
KPK HOLDING DANMARK ApS | Company | 5.0% | 5.0% | 2016 |
ATS HOLDING DANMARK ApS | Company | 25.0% | 25.0% | 2016 |
ALSOE Invest ApS | Company | 5.0% | 5.0% | 2020 |
LS HOLDING, FREDENSBORG ApS | Company | 10.0% | 10.0% | 2016 |
TS Invest Copenhagen ApS | Company | 5.0% | 5.0% | 2020 |
SKOV HOLDING DANMARK ApS | Company | 5.0% | 5.0% | 2016 |
NOVICOM A/S | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jonas Bohn | Management | 0 companies |
| J. P. Revision I/S | Audit | 0 companies |
| Henrik Rasmussen | Chief Executive Officer | 0 companies |
| Klaus Rudal | Management | 0 companies |
| Lauge Sønderbæk | Chairman | 0 companies |
| Tonny Sønderbæk | Chairman | 0 companies |
| Niels Christian Majgaard | Board of Directors | 0 companies |
| Leif Petersen | Chairman | 0 companies |
| Ole Rejmers | Board of Directors | 0 companies |
| Alice Sønderbæk | Deputy Chairman | 0 companies |
| Jakob Toftgaard | Board of Directors | 0 companies |
| Poul Svensgaard | Chairman | 0 companies |
| Jørgen Auscher | Board of Directors | 0 companies |
| Eva Sønderbæk | Chairman | 0 companies |