| Revenue | DKK 30,9M | -5% |
| EBITDA | DKK 9,4M | +179% |
| Net profit | DKK 5,3M | +1227% |
| Total assets | DKK 23,4M | +1% |
| Equity | DKK 11,3M | +51% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.215 | 9.210 | 9.522 | 10.649 | 13.881 | 16.857 | 21.368 | 32.280 | 36.261 | 38.261 | 26.130 | 32.629 | 30.856 |
| Staff expenses | -7.787 | -8.359 | -8.391 | -10.617 | -11.668 | -13.761 | -16.866 | -27.527 | -25.889 | -31.242 | -38.251 | -22.275 | -21.492 |
| EBITDA | 428 | 852 | 1.131 | 32 | 1.042 | 2.500 | 3.841 | 4.358 | 8.338 | 6.357 | -12.570 | 3.354 | 9.364 |
| Depreciation & amort. | -160 | -299 | -253 | -534 | -722 | -1.288 | -1.721 | -2.300 | -3.459 | -4.460 | -4.843 | -4.399 | -4.249 |
| EBIT | 268 | 553 | 878 | -501 | 320 | 1.211 | 2.120 | 2.057 | 4.879 | 1.897 | -17.412 | -1.045 | 5.115 |
| Net financials | -238 | -191 | -112 | -99 | -409 | -407 | -136 | -41 | -476 | 601 | -117 | 576 | 174 |
| Profit before tax | 29 | 362 | 766 | -601 | -90 | 804 | 1.984 | 2.017 | 4.403 | 2.498 | -17.529 | -469 | 5.289 |
| Tax | -0 | -1.052 | 179 | -133 | -22 | 183 | 403 | 393 | 1.071 | 91 | -838 | -0 | -0 |
| Net profit | 29 | 1.414 | 587 | -467 | -68 | 621 | 1.581 | 1.623 | 3.332 | 2.407 | -16.692 | -469 | 5.289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.900 | 3.766 | 3.104 | 4.752 | 7.971 | 9.106 | 10.512 | 16.640 | 37.695 | 36.447 | 22.659 | 23.280 | 23.410 |
| Equity | -1.231 | 324 | 912 | 444 | 376 | 997 | 2.578 | 2.584 | 23.567 | 27.076 | 7.986 | 7.516 | 11.327 |
| Long-term debt | 287 | 287 | 287 | 287 | 287 | 287 | 0 | 645 | 1.556 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.738 | 3.155 | 1.906 | 4.021 | 7.308 | 7.822 | 7.653 | 12.737 | 11.155 | 7.863 | 14.673 | 8.764 | 5.600 |
| Total debt | 5.025 | 3.442 | 2.192 | 4.308 | 7.595 | 8.109 | 7.653 | 13.382 | 12.711 | 7.863 | 14.673 | 8.764 | 5.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SE Management | Management | 2017 | — | — |
JA Management | Management | 2016 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2020 | |
J. K. HESSELLUND CONSULT ApS | Company | 15.0% | 15.0% | 2011 |
| Individual | 5.0% | 5.0% | 2010 | |
ENCODIFY A/S | Company | 5.0% | 5.0% | 2019 |
VISION2 HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
HAFSTRØM NIELSEN ApS | Company | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristian Skaarup | Chief Executive Officer | 0 companies |
| Steen Egholm Sørensen | Management | 0 companies |
| Jonas Almstrup | Management | 0 companies |
| Claus Højbjerg Andersen | Chief Executive Officer | 0 companies |
| Søren Gammelgaard | Chief Executive Officer | 0 companies |
| Finn Kemp Hessellund | Chairman | 0 companies |
| Eivind Bergsmyr | Chairman | 0 companies |
| Jess Aagaard | Board of Directors | 0 companies |
| Allan Hviid | Board of Directors | 0 companies |
| John Anderson | Board of Directors | 0 companies |
| Erik Fjellvær Hagen | Board of Directors | 0 companies |
| Flemming Padkær | Board of Directors | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Martin Senning Eriksen | Board of Directors | 0 companies |
| Jakob Kemp Hessellund | Board of Directors | 0 companies |
| Kautilya Nandan Pruthi | Board of Directors | 0 companies |
| Jens Peter Tetens Jahn | Board of Directors | 0 companies |
| Anders Endresen Løe | Board of Directors | 0 companies |