| Revenue | DKK 20,3M | +26% |
| EBITDA | DKK 6,7M | +15% |
| Net profit | DKK 5,2M | +15% |
| Total assets | DKK 16,9M | +43% |
| Equity | DKK 10,6M | +95% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.202 | 24.471 | 20.247 | 16.558 | 12.966 | 13.841 | 12.032 | 9.023 | 12.264 | 12.486 | 16.089 | 20.309 |
| Staff expenses | -7.751 | -13.246 | -12.810 | -10.375 | -9.235 | -11.265 | -9.827 | -7.085 | -7.183 | -8.542 | -10.322 | -13.657 |
| EBITDA | 4.651 | 5.494 | 7.437 | 6.183 | 3.700 | 2.500 | 2.167 | 1.938 | 5.081 | 3.944 | 5.767 | 6.652 |
| Depreciation & amort. | -0 | -303 | -358 | -369 | -345 | -244 | -110 | -52 | -51 | -38 | -19 | -24 |
| EBIT | 4.651 | 5.191 | 7.079 | 5.813 | 3.355 | 2.256 | 2.057 | 1.886 | 5.030 | 3.906 | 5.747 | 6.628 |
| Net financials | -130 | -34 | 102 | 81 | 4 | -25 | -18 | -37 | -59 | 165 | -8 | -10 |
| Profit before tax | 4.521 | 5.157 | 7.181 | 5.895 | 3.359 | 2.230 | 2.039 | 1.849 | 4.970 | 4.071 | 5.739 | 6.618 |
| Tax | 1.121 | 1.301 | 1.683 | 1.300 | 743 | 531 | 468 | 409 | 1.077 | 905 | 1.269 | 1.456 |
| Net profit | 3.400 | 3.856 | 5.498 | 4.594 | 2.616 | 1.700 | 1.571 | 1.440 | 3.893 | 3.166 | 4.470 | 5.162 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.200 | 10.172 | 11.630 | 9.910 | 6.782 | 6.551 | 7.904 | 10.022 | 8.652 | 11.727 | 11.827 | 16.912 |
| Equity | 4.396 | 4.356 | 5.998 | 5.094 | 3.116 | 2.117 | 3.688 | 5.127 | 3.821 | 6.987 | 5.458 | 10.620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.112 | 5.612 | 5.481 | 4.718 | 3.630 | 4.433 | 4.216 | 4.895 | 4.831 | 4.738 | 6.369 | 6.293 |
| Total debt | 4.112 | 5.612 | 5.481 | 4.718 | 3.630 | 4.433 | 4.216 | 4.895 | 4.831 | 4.738 | 6.369 | 6.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2025 | — | — |
JA Management | Management | 2022 | — | — |
TL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consultys Denmark ApS | Company | 100.0% | 100.0% | 2023 |
GRØNBORG HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
JOHN ALBERTSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Cathrine Heiberg | Management | 0 companies |
| John Albertsen | Management | 0 companies |
| Tina Linders | Management | 0 companies |
| Alban Francois Pierre Eugène Guilloteau | Board of Directors | 0 companies |
| Frank Papsø | Board of Directors | 0 companies |
| Steen Marslew | Chairman | 0 companies |
| Lars Bo Grønborg | Board of Directors | 0 companies |
| Søren Stie Kaalund | Chairman | 0 companies |
| Henrik Gustav Wendler | Board of Directors | 0 companies |
| Frédéric Stèphane Grard | Chairman | 0 companies |