| Revenue | DKK 50M | -17% |
| EBITDA | DKK 3,5M | +19% |
| Net profit | DKK 2,7M | +15% |
| Total assets | DKK 15,5M | -7% |
| Equity | DKK 8,3M | +48% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.627 | 27.009 | 34.055 | 31.440 | 46.839 | 49.608 | 44.162 | 63.923 | 75.409 | 81.629 | 60.053 | 73.885 | 60.152 | 49.952 |
| Staff expenses | -20.039 | -20.618 | -25.354 | -23.169 | -30.202 | -28.154 | -19.960 | -27.016 | -25.643 | -27.065 | -26.998 | -38.821 | -37.760 | -34.826 |
| EBITDA | 1.772 | 2.082 | 3.034 | 2.825 | 5.087 | 4.541 | 5.132 | 3.171 | 5.144 | 7.097 | 4.055 | 8.440 | 2.902 | 3.460 |
| Depreciation & amort. | -48 | -32 | -66 | -109 | -183 | -99 | -78 | -200 | -60 | -39 | -0 | -0 | -0 | -0 |
| EBIT | 1.724 | 2.050 | 2.968 | 2.717 | 4.904 | 4.443 | 5.054 | 2.971 | 5.084 | 7.057 | 4.055 | 8.440 | 2.902 | 3.460 |
| Net financials | -130 | -63 | -98 | -96 | -18 | 210 | 68 | -36 | -44 | -40 | -41 | -20 | 102 | 14 |
| Profit before tax | 1.593 | 1.987 | 2.871 | 2.620 | 4.886 | 4.653 | 5.122 | 2.935 | 5.041 | 7.017 | 4.014 | 8.419 | 3.004 | 3.474 |
| Tax | 438 | 489 | 725 | 476 | 1.106 | 1.041 | 1.136 | 602 | 1.174 | 1.551 | 894 | 1.896 | 684 | 803 |
| Net profit | 1.155 | 1.498 | 2.146 | 2.144 | 3.780 | 3.612 | 3.986 | 2.333 | 3.867 | 5.466 | 3.120 | 6.523 | 2.320 | 2.671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.719 | 9.847 | 17.530 | 12.981 | 17.011 | 20.704 | 20.281 | 20.417 | 14.941 | 14.922 | 16.944 | 24.755 | 16.760 | 15.529 |
| Equity | 1.680 | 2.023 | 2.671 | 1.032 | 4.812 | 8.424 | 6.986 | 5.121 | 3.120 | 6.733 | 4.387 | 11.720 | 5.590 | 8.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.070 | 6.930 | 14.817 | 10.562 | 10.429 | 10.373 | 10.673 | 15.274 | 11.772 | 8.138 | 12.514 | 12.975 | 11.093 | 7.224 |
| Total debt | 7.070 | 6.930 | 14.817 | 10.562 | 10.429 | 10.373 | 10.673 | 15.274 | 11.772 | 8.138 | 12.514 | 12.975 | 11.093 | 7.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2015 | — | — |
LR Management | Management | 2018 | — | — |
PM Management | Management | 2015 | — | — |
JS Management | Management | 2015 | — | — |
CB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-2 Management Consulting Holding ApS | Company | 90.0% | 90.0% | 2025 |
A-2 A/S | Company | 5.0% | 5.0% | 2024 |
PMU HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
CBC CONSULT ApS | Company | 10.0% | 10.0% | 2020 |
LARS RASMUSSEN ApS | Company | 10.0% | 10.0% | 2020 |
First Chair Holding af 2022 ApS | Company | 66.7% | 66.7% | 2022 |
FIRST CHAIR HOLDING A/S | Company | 66.7% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Flex | Management | 0 companies |
| Lars Rasmussen | Management | 0 companies |
| Peter Müller | Management | 0 companies |
| Jørgen Skjødt | Management | 0 companies |
| Cuno Bille Christensen | Management | 0 companies |
| Jens Frederik Kofoed | Chairman | 0 companies |
| Karsten Vind | Board of Directors | 0 companies |
| Lars Westerholt Jørgensen | Board of Directors | 0 companies |
| Peter Bisgaard | Board of Directors | 0 companies |
| Klavs Valdemar Gravesen | Board of Directors | 0 companies |
| Søren Michael Kofoed | Board of Directors | 0 companies |
| Mikael Bjørn Schwartz | Chairman | 0 companies |
| Hanne Depenau Mortensen | Deputy Chairman | 0 companies |
| Tais Aasbjerg Petersen | Board of Directors | 0 companies |
| Søren Thimmer | Board of Directors | 0 companies |
| Lone Häckert | Board of Directors | 0 companies |
| Esben Wesenberg Kjær | Chairman | 0 companies |
| Tonny Gerhard Johansen | Board of Directors | 0 companies |