| Revenue | DKK 133,9M | +13% |
| EBITDA | DKK 10,2M | -3% |
| Net profit | DKK 7,2M | -5% |
| Total assets | DKK 31,1M | +24% |
| Equity | DKK 19,4M | +28% |
| Employees | 448 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.631 | 25.495 | 27.332 | 31.235 | 33.864 | 51.699 | 54.675 | 63.099 | 59.164 | 60.143 | 74.270 | 88.836 | 118.802 | 133.926 |
| Staff expenses | -13.686 | -22.877 | -24.783 | -29.743 | -32.893 | -49.060 | -51.507 | -60.692 | -57.364 | -56.039 | -69.554 | -81.898 | -108.198 | -123.732 |
| EBITDA | 1.892 | 2.617 | 2.549 | 1.493 | 971 | 2.639 | 3.169 | 2.407 | 1.800 | 4.104 | 4.444 | 6.938 | 10.548 | 10.194 |
| Depreciation & amort. | -556 | -632 | -695 | -676 | -686 | -462 | -545 | -773 | -720 | -674 | -746 | -719 | -794 | -917 |
| EBIT | 1.336 | 1.985 | 1.854 | 817 | 285 | 2.177 | 2.623 | 1.634 | 1.080 | 3.430 | 3.699 | 6.219 | 9.754 | 9.277 |
| Net financials | -11 | -13 | -36 | -3 | 28 | 77 | 48 | -10 | -64 | 81 | -217 | 14 | 6 | 29 |
| Profit before tax | 1.325 | 1.973 | 1.817 | 814 | 313 | 2.254 | 2.671 | 1.623 | 1.016 | 3.511 | 3.482 | 6.233 | 9.761 | 9.306 |
| Tax | 331 | 491 | 464 | 211 | 82 | 494 | 588 | 375 | 243 | 782 | 788 | 1.395 | 2.174 | 2.068 |
| Net profit | 993 | 1.481 | 1.354 | 603 | 231 | 1.760 | 2.082 | 1.248 | 773 | 2.728 | 2.694 | 4.838 | 7.587 | 7.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.043 | 6.462 | 5.845 | 6.848 | 9.272 | 14.085 | 15.212 | 11.298 | 14.626 | 12.838 | 12.298 | 17.288 | 25.160 | 31.101 |
| Equity | 2.128 | 2.810 | 2.663 | 1.767 | 1.349 | 3.421 | 4.203 | 3.851 | 4.025 | 6.753 | 5.247 | 9.585 | 15.172 | 19.410 |
| Long-term debt | 311 | 47 | 0 | 0 | 0 | 0 | 0 | 387 | 1.076 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.603 | 3.652 | 3.181 | 5.068 | 7.923 | 10.664 | 11.008 | 7.046 | 9.525 | 6.042 | 7.013 | 7.636 | 9.846 | 11.454 |
| Total debt | 3.914 | 3.652 | 3.181 | 5.068 | 7.923 | 10.664 | 11.008 | 7.432 | 10.601 | 6.042 | 7.013 | 7.636 | 9.846 | 11.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AA Founder | Founder | 2001 | — | — |
DA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJM CONSULTING ApS | Company | 90.0% | 90.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Catja Winther | Chief Executive Officer | 0 companies |
| Alex Artur Adler | Founder | 0 companies |
| Derek Adler | Management | 0 companies |
| Carl Johan Møller Madsen | Board of Directors | 0 companies |
| Morten Thune Højberg | Chairman | 0 companies |
| Mogens Grammelstorff Petersson | Board of Directors | 0 companies |
| Anne Madsen | Board of Directors | 0 companies |
| Ulrik Nerløe | Board of Directors | 0 companies |
| Christina Møller Borreschmidt | Board of Directors | 0 companies |
| Kim Pedersen | Board of Directors | 0 companies |