| Revenue | DKK 217,5M | +12% |
| EBITDA | DKK 15,3M | +207% |
| Net profit | DKK 11,4M | +236% |
| Total assets | DKK 85,1M | +30% |
| Equity | DKK 18,4M | +83% |
| Employees | 204 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.627 | 44.185 | 46.933 | 54.197 | 58.211 | 70.744 | 48.034 | 85.392 | 99.048 | 119.455 | 144.537 | 185.401 | 194.367 | 217.512 |
| Staff expenses | -24.218 | -29.545 | -30.987 | -30.704 | -36.158 | -40.535 | -25.558 | -51.624 | -62.594 | -76.926 | -89.010 | -108.055 | -123.138 | -135.506 |
| EBITDA | -591 | 408 | 1.395 | 1.688 | 1.109 | 1.569 | 5.532 | 3.837 | 3.859 | 4.730 | 7.259 | 16.142 | 4.984 | 15.293 |
| Depreciation & amort. | -852 | 2.430 | -1.277 | -731 | -865 | -1.001 | -644 | -1.028 | -1.002 | -840 | -870 | -1.056 | -1.212 | -1.108 |
| EBIT | -1.443 | -2.022 | 118 | 956 | 244 | 568 | 4.889 | 2.809 | 2.857 | 3.890 | 6.389 | 15.087 | 3.772 | 14.185 |
| Net financials | -77 | -82 | -38 | -75 | -40 | -45 | -43 | -84 | -75 | -75 | -207 | 26 | 597 | 456 |
| Profit before tax | -1.520 | -2.104 | 80 | 882 | 204 | 522 | 4.845 | 2.725 | 2.782 | 3.815 | 6.181 | 15.112 | 4.368 | 14.640 |
| Tax | -364 | -509 | -2 | 249 | -1 | 122 | 1.067 | 606 | 623 | 855 | 1.372 | 3.341 | 982 | 3.261 |
| Net profit | -1.156 | -1.595 | 82 | 632 | 205 | 400 | 3.779 | 2.119 | 2.160 | 2.960 | 4.809 | 11.771 | 3.386 | 11.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.806 | 15.058 | 14.174 | 18.295 | 19.503 | 29.409 | 32.156 | 31.170 | 34.607 | 37.658 | 47.749 | 74.165 | 65.577 | 85.051 |
| Equity | 3.075 | 1.479 | 1.562 | 2.194 | 2.399 | 2.799 | 6.578 | 5.696 | 5.836 | 7.249 | 9.109 | 16.879 | 10.066 | 18.445 |
| Long-term debt | 0 | 0 | 395 | 664 | 1.008 | 1.510 | 875 | 640 | 707 | 894 | 1.186 | 2.924 | 2.610 | 4.633 |
| Short-term debt | 12.249 | 13.579 | 12.612 | 15.881 | 16.732 | 26.283 | 25.099 | 24.389 | 27.704 | 29.193 | 36.947 | 53.436 | 52.180 | 60.761 |
| Total debt | 12.249 | 13.579 | 12.612 | 15.881 | 16.732 | 26.283 | 25.099 | 25.028 | 28.411 | 30.087 | 38.133 | 56.360 | 54.790 | 65.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2000 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAVICONSULTING HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lyngemark | Management | 0 companies |
| Kenneth Kryger Gram | Chief Executive Officer | 0 companies |
| Lars Sand Høgsberg | Management | 0 companies |
| Søren Lillemose | Board of Directors | 0 companies |
| Lars Houmann | Board of Directors | 0 companies |
| Tilde Narp | Board of Directors | 0 companies |
| Keld Søren Bjergegaard | Chairman | 0 companies |
| Marc Baasch | Board of Directors | 0 companies |
| Marko Perisic | Board of Directors | 0 companies |
| Leif Vestergaard | Chairman | 0 companies |
| Martin Havemann | Board of Directors | 0 companies |
| Marianne Brink | Board of Directors | 0 companies |
| Tom Dornonville de la Cour | Board of Directors | 0 companies |