| Revenue | DKK 11,6M | +5% |
| EBITDA | DKK 2,2M | +1% |
| Net profit | DKK 1,7M | +1% |
| Total assets | DKK 7,1M | +9% |
| Equity | DKK 5,1M | +21% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.634 | 14.019 | 14.849 | 13.430 | 13.246 | 13.270 | 12.704 | 11.061 | 16.052 | 20.371 | 23.406 | 10.982 | 11.574 |
| Staff expenses | -5.421 | -5.606 | -6.783 | -6.680 | -6.036 | -5.531 | -6.005 | -5.364 | -6.644 | -7.524 | -8.672 | -8.753 | -9.330 |
| EBITDA | 2.221 | 2.612 | 1.872 | 1.868 | 775 | 1.413 | 564 | 1.378 | 2.406 | 3.925 | 3.680 | 2.229 | 2.244 |
| Depreciation & amort. | -64 | -51 | -55 | 23 | -37 | -37 | -37 | -24 | -0 | -10 | -27 | -34 | -26 |
| EBIT | 2.157 | 2.561 | 1.817 | 1.846 | 738 | 1.376 | 527 | 1.354 | 2.406 | 3.915 | 3.653 | 2.195 | 2.218 |
| Net financials | 34 | -2 | -86 | -23 | -35 | -25 | -24 | -21 | -41 | -37 | -67 | 23 | 13 |
| Profit before tax | 2.191 | 2.558 | 1.731 | 1.822 | 703 | 1.351 | 503 | 1.332 | 2.365 | 3.878 | 3.587 | 2.218 | 2.231 |
| Tax | 571 | 676 | 444 | 441 | 171 | 317 | 123 | 331 | 539 | 862 | 800 | 512 | 502 |
| Net profit | 1.620 | 1.883 | 1.287 | 1.382 | 533 | 1.035 | 380 | 1.001 | 1.826 | 3.016 | 2.787 | 1.706 | 1.728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.641 | 6.889 | 5.949 | 6.653 | 5.195 | 5.180 | 4.567 | 5.286 | 6.278 | 9.288 | 9.174 | 6.484 | 7.077 |
| Equity | 2.620 | 2.883 | 2.787 | 2.882 | 2.033 | 2.535 | 1.880 | 1.501 | 2.326 | 4.416 | 5.287 | 4.206 | 5.078 |
| Long-term debt | -370 | -175 | -170 | -213 | -217 | -206 | -277 | 89 | 247 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.651 | 3.831 | 2.992 | 3.559 | 2.946 | 2.439 | 2.409 | 3.399 | 3.251 | 4.310 | 3.569 | 2.136 | 1.614 |
| Total debt | 3.651 | 3.831 | 2.992 | 3.559 | 2.946 | 2.439 | 2.409 | 3.488 | 3.497 | 4.310 | 3.569 | 2.136 | 1.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Management | Management | 2000 | — | — |
TM Management | Management | 2000 | — | — |
KS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEOPLEGROUP A/S | Company | 33.3% | 33.3% | 2019 |
KRISTIAN EIBERG HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Ulrik Eiberg | Management | 0 companies |
| Thomas Mark | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Carsten Malby | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Michael Ingemann Nielsen | Board of Directors | 0 companies |
| Marie Sophie Duckert | Board of Directors | 0 companies |
| Henrik Juul | Board of Directors | 0 companies |
| Henrik Dyring | Board of Directors | 0 companies |
| Niels Vahman Bang | Chairman | 0 companies |
| Jan Duckert | Chairman | 0 companies |
| Ronnie Job | Board of Directors | 0 companies |