| Revenue | DKK 1,5M | -14% |
| EBITDA | DKK 46K | +41% |
| Net profit | DKK 35K | +32% |
| Total assets | DKK 1,2M | +3% |
| Equity | DKK 599K | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.590 | 1.932 | 2.241 | 2.290 | 2.501 | 2.369 | 2.375 | 2.039 | 2.002 | 1.100 | 1.489 | 1.736 | 1.786 | 1.536 |
| Staff expenses | -2.519 | -1.847 | -1.690 | -2.022 | -2.285 | -2.309 | -2.159 | -1.991 | -2.035 | -1.616 | -1.475 | -1.726 | -1.753 | -1.490 |
| EBITDA | 72 | 86 | 551 | 268 | 216 | 60 | 216 | 48 | -32 | -517 | 14 | 10 | 33 | 46 |
| Depreciation & amort. | 19 | 7 | -7 | -0 | -47 | -47 | -47 | -47 | -47 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 52 | 79 | 544 | 268 | 169 | 13 | 169 | 1 | -79 | -517 | 14 | 10 | 33 | 46 |
| Net financials | -17 | -43 | -33 | -24 | -36 | -29 | -31 | -31 | -11 | -3 | -4 | 0 | 1 | -1 |
| Profit before tax | 36 | 36 | 511 | 244 | 133 | -16 | 139 | -30 | -90 | -520 | 10 | 10 | 34 | 45 |
| Tax | -0 | -0 | 44 | 58 | 27 | -4 | 33 | -6 | -20 | -113 | 3 | 3 | 8 | 10 |
| Net profit | 68 | 36 | 467 | 186 | 106 | -12 | 106 | -24 | -70 | -407 | 7 | 7 | 26 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.504 | 1.535 | 1.723 | 1.539 | 1.989 | 1.847 | 1.940 | 1.857 | 1.971 | 1.635 | 1.164 | 1.050 | 1.147 | 1.178 |
| Equity | 352 | 388 | 855 | 824 | 931 | 919 | 1.024 | 1.001 | 930 | 524 | 531 | 538 | 564 | 599 |
| Long-term debt | 0 | 0 | 0 | 56 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.152 | 1.147 | 868 | 659 | 1.025 | 929 | 882 | 856 | 1.041 | 1.111 | 633 | 512 | 582 | 579 |
| Total debt | 1.152 | 1.147 | 868 | 715 | 1.058 | 929 | 915 | 856 | 1.041 | 1.111 | 633 | 512 | 582 | 579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
AB | Chairman | 2022 | — | — |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 11. FEBRUAR 2000 ApS | Company | 90.0% | 90.0% | 2002 |
COMPETENCEHOUSE A/S | Company | 5.0% | 5.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Buch | Chief Executive Officer | 0 companies |
| Mai Buch | Founder | 0 companies |
| Rasmus Philip Rask | Board of Directors | 0 companies |
| Jacob Tøjner | Board of Directors | 0 companies |
| Gorm Daniel Eriksen | Chairman | 0 companies |
| Klaus Ulrik Tvermoes | Board of Directors | 0 companies |
| Mogens Bjerre | Board of Directors | 0 companies |
| Dorte Spiegelhauer | Board of Directors | 0 companies |
| Christina Hvid | Board of Directors | 0 companies |
| Benny Corfitz Severinsen | Board of Directors | 0 companies |
| Ane Buch | Chairman | 0 companies |
| Niels Arnfred | Board of Directors | 0 companies |