| Revenue | DKK 34,7M | -2% |
| EBITDA | DKK 4,2M | +489% |
| Net profit | DKK 3M | +1469% |
| Total assets | DKK 14,4M | -5% |
| Equity | DKK 4,4M | +217% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.551 | 5.171 | 6.945 | 28.199 | 29.705 | 36.104 | 28.570 | 32.889 | 34.302 | 36.157 | 40.603 | 39.673 | 35.429 | 34.661 |
| Staff expenses | -0 | -0 | -0 | -26.884 | -27.528 | -29.298 | -27.941 | -35.473 | -29.824 | -34.553 | -38.028 | -40.094 | -34.719 | -30.476 |
| EBITDA | 1.454 | 1.593 | 2.220 | 1.315 | 2.177 | 6.805 | 628 | -2.584 | 4.479 | 1.604 | 2.574 | -421 | 711 | 4.185 |
| Depreciation & amort. | -0 | -0 | -0 | -283 | -330 | -396 | -383 | -483 | -542 | -623 | -943 | -888 | -503 | -67 |
| EBIT | 1.454 | 1.593 | 2.220 | 1.032 | 1.847 | 6.410 | 246 | -3.068 | 3.936 | 981 | 1.632 | -1.309 | 208 | 4.117 |
| Net financials | 49 | 16 | -16 | 3 | -16 | 9 | -32 | -194 | -94 | -225 | -148 | -464 | -463 | -231 |
| Profit before tax | 1.503 | 1.608 | 2.204 | 1.035 | 1.831 | 6.419 | 213 | -3.261 | 3.842 | 756 | 1.484 | -1.773 | -255 | 3.886 |
| Tax | 345 | 423 | 551 | 277 | 430 | 1.454 | 72 | -712 | 875 | 166 | 364 | -321 | -35 | 874 |
| Net profit | 1.158 | 1.186 | 1.652 | 758 | 1.401 | 4.965 | 141 | -2.549 | 2.967 | 589 | 1.120 | -1.453 | -220 | 3.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.910 | 6.661 | 11.542 | 9.933 | 12.373 | 17.645 | 14.152 | 11.519 | 16.675 | 20.321 | 17.567 | 13.048 | 15.160 | 14.375 |
| Equity | 1.857 | 2.042 | 2.045 | 2.803 | 3.603 | 7.449 | 3.590 | 481 | 3.448 | 3.538 | 4.158 | 1.605 | 1.385 | 4.397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 917 | 2.446 | 2.429 | 2.481 | 2.567 | 2.637 | 2.638 |
| Short-term debt | 4.917 | 4.619 | 9.357 | 7.131 | 8.770 | 10.196 | 10.563 | 10.122 | 10.675 | 14.023 | 10.735 | 8.876 | 11.138 | 7.306 |
| Total debt | 4.917 | 4.619 | 9.357 | 7.131 | 8.770 | 10.196 | 10.563 | 11.039 | 13.121 | 16.452 | 13.215 | 11.443 | 13.775 | 9.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Founder | Founder | 1999 | — | — |
KF Management | Management | 2001 | — | — |
PB Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADAPT Group A/S | Company | 90.0% | 90.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Anthonisen | Founder | 0 companies |
| Kresten Finsen Wiingaard | Management | 0 companies |
| Peter Bloch | Founder | 0 companies |
| Tommy Vange Davis | Chairman | 0 companies |
| Frank Hansen | Board of Directors | 0 companies |
| Rikke Frelle | Board of Directors | 0 companies |
| Mads Aage Kæregaard Memarzia | Board of Directors | 0 companies |