| Revenue | DKK 40,4M | +9% |
| EBITDA | DKK 3,1M | +12% |
| Net profit | DKK -1,4M | -68% |
| Total assets | DKK 24M | -4% |
| Equity | DKK 13M | -10% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.876 | 10.661 | 16.278 | 14.927 | 19.652 | 18.208 | 20.944 | 24.866 | 28.004 | 29.165 | 37.118 | 39.572 | 37.171 | 40.446 |
| Staff expenses | -9.339 | -9.575 | -12.717 | -15.569 | -15.353 | -17.981 | -17.313 | -19.970 | -24.647 | -27.489 | -30.764 | -33.463 | -34.363 | -37.299 |
| EBITDA | 3.537 | 1.086 | 3.562 | -642 | 4.299 | 227 | 3.631 | 4.896 | 3.357 | 6.072 | 6.354 | 6.109 | 2.808 | 3.146 |
| Depreciation & amort. | -633 | -757 | -771 | -771 | -521 | -707 | -530 | -2.648 | -3.159 | -3.824 | -4.136 | -4.900 | -3.515 | -3.801 |
| EBIT | 2.904 | 329 | 2.791 | -1.414 | 3.777 | -480 | 3.101 | 2.248 | 198 | 2.248 | 2.218 | 1.209 | -707 | -655 |
| Net financials | -110 | -82 | 6 | 6 | 49 | 113 | 119 | 147 | -122 | 173 | -175 | -238 | -270 | -875 |
| Profit before tax | 2.794 | 248 | 2.797 | -1.408 | 3.826 | -367 | 3.220 | 2.395 | 75 | -1.974 | 2.043 | 971 | -977 | -1.529 |
| Tax | 699 | 68 | 716 | -242 | 827 | -20 | 685 | 504 | 47 | -491 | 538 | 200 | -147 | -137 |
| Net profit | 2.095 | 179 | 2.081 | -1.166 | 3.000 | -347 | 2.535 | 1.890 | 29 | -1.483 | 1.505 | 772 | -831 | -1.392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.164 | 9.738 | 12.398 | 12.822 | 16.145 | 15.324 | 18.708 | 21.427 | 25.934 | 29.167 | 28.005 | 26.329 | 24.853 | 23.963 |
| Equity | 7.176 | 7.355 | 9.436 | 7.770 | 10.770 | 9.923 | 12.458 | 14.348 | 14.377 | 12.894 | 14.395 | 15.169 | 14.346 | 12.954 |
| Long-term debt | 1.000 | 0 | 0 | 468 | 0 | 481 | 0 | 0 | 0 | 0 | 2.304 | 2.388 | 2.372 | 2.374 |
| Short-term debt | 3.988 | 2.383 | 2.962 | 4.584 | 5.376 | 5.401 | 5.640 | 5.965 | 10.397 | 15.604 | 9.821 | 7.088 | 6.597 | 6.785 |
| Total debt | 4.988 | 2.383 | 2.962 | 5.052 | 5.376 | 5.401 | 5.640 | 5.965 | 10.397 | 15.604 | 12.125 | 9.476 | 8.969 | 9.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2014 | — | — |
JK Management | Management | 2006 | — | — |
JL Founder | Founder | 2000 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AS Management | Management | 2008 | — | — |
RK Management | Management | 2000 | — | — |
Cd Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MS KROGH HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
ABCC Wetche Holding ApS | Company | 15.0% | 15.0% | 2022 |
NO STEP HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
RISOM ApS | Company | 10.0% | 10.0% | 2011 |
TIL CONSULT ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 5.0% | 5.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Wetche | Management | 0 companies |
| Jakob Krogh | Management | 0 companies |
| Jens Lønstrup-Petersen | Founder | 0 companies |
| Bent Risom | Chief Executive Officer | 0 companies |
| Asger Sandberg Petersen | Management | 0 companies |
| Ralph Kofoed | Management | 0 companies |
| Christian di Caterino | Founder | 0 companies |
| Morten Dale | Board of Directors | 0 companies |
| Terje Ivar Løland | Chairman | 0 companies |
| Mogens Petersen | Chairman | 0 companies |
| Jesper Krogh | Deputy Chairman | 0 companies |
| Martin Ellegaard Petersen | Board of Directors | 0 companies |
| Hans Erik Steffensen | Chairman | 0 companies |