| Revenue | DKK 14,6M | +15% |
| EBITDA | DKK 1,9M | +29% |
| Net profit | DKK 1M | +29% |
| Total assets | DKK 8,3M | +9% |
| Equity | DKK 3,8M | +7% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.507 | 6.209 | 6.874 | 8.282 | 8.802 | 7.667 | 10.822 | 8.779 | 8.631 | 10.111 | 11.556 | 12.586 | 12.699 | 14.571 |
| Staff expenses | -7.021 | -6.772 | -6.615 | -7.601 | -8.479 | -8.543 | -9.320 | -9.213 | -7.992 | -9.041 | -9.392 | -10.455 | -11.205 | -12.647 |
| EBITDA | 487 | -563 | 259 | 682 | 322 | -876 | 1.503 | -434 | 638 | 1.070 | 2.164 | 2.131 | 1.493 | 1.925 |
| Depreciation & amort. | -298 | -179 | -74 | -91 | -113 | -117 | -875 | -902 | -578 | -622 | -597 | -615 | -528 | -606 |
| EBIT | 189 | -742 | 185 | 591 | 210 | -993 | 628 | -1.335 | 60 | 447 | 1.567 | 1.516 | 966 | 1.319 |
| Net financials | -139 | -119 | -29 | -11 | 4 | 3 | -5 | -10 | -21 | -24 | -24 | 38 | 76 | 10 |
| Profit before tax | 49 | -861 | 156 | 580 | 214 | -990 | 623 | -1.345 | 39 | 423 | 1.542 | 1.554 | 1.042 | 1.328 |
| Tax | 34 | -160 | 33 | 164 | 59 | -208 | 147 | -286 | 12 | 85 | 285 | 355 | 239 | 296 |
| Net profit | 15 | -701 | 123 | 416 | 154 | -782 | 475 | -1.059 | 27 | 338 | 1.258 | 1.199 | 803 | 1.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.757 | 9.708 | 4.592 | 11.303 | 6.825 | 7.110 | 9.655 | 7.207 | 6.072 | 4.691 | 8.092 | 9.422 | 7.641 | 8.327 |
| Equity | 1.870 | 1.169 | 1.292 | 1.707 | 1.861 | 1.080 | 3.126 | 2.066 | 2.093 | 2.432 | 3.540 | 3.739 | 3.541 | 3.773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 271 | 675 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.888 | 8.539 | 3.300 | 9.596 | 4.964 | 6.031 | 6.188 | 4.870 | 3.304 | 2.259 | 4.552 | 5.683 | 4.053 | 4.517 |
| Total debt | 15.888 | 8.539 | 3.300 | 9.596 | 4.964 | 6.031 | 6.364 | 5.141 | 3.979 | 2.259 | 4.552 | 5.683 | 4.053 | 4.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 1998 | — | — |
CN Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEPOS-IT HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
T.O. HOLDING A/S | Company | 25.0% | 25.0% | 2022 |
COMIT GROUP ApS | Company | 100.0% | 100.0% | 2014 |
NORDEA BANK DANMARK A/S | Company | 0.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Henriksen | Management | 0 companies |
| Carsten Neubert | Founder | 0 companies |
| Peter Steen Christensen | Board of Directors | 0 companies |
| Peter Laub Christoffersen | Board of Directors | 0 companies |
| Jens Wittrup Willumsen | Chairman | 0 companies |
| Niels Schiersing | Board of Directors | 0 companies |
| Reza Vahdati | Board of Directors | 0 companies |
| Bo Langmann | Board of Directors | 0 companies |
| Carsten Thornhøj | Chairman | 0 companies |
| Jesper Lennart Tørnkvist | Board of Directors | 0 companies |
| Thomas Olsen | Board of Directors | 0 companies |