| Revenue | DKK 292,2M | +18% |
| EBITDA | DKK 15,8M | +17% |
| Net profit | DKK 12M | +16% |
| Total assets | DKK 49,2M | -30% |
| Equity | DKK 19,6M | +14% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.627 | 91.533 | 85.565 | 86.034 | 120.125 | 133.120 | 133.961 | 141.613 | 134.887 | 127.652 | 194.760 | 215.107 | 246.891 | 292.224 |
| Staff expenses | -8.753 | -10.455 | -7.886 | -9.102 | -11.511 | -13.708 | -13.699 | -15.192 | -14.688 | -15.242 | -18.332 | -21.849 | -23.653 | -26.277 |
| EBITDA | 2.594 | 1.053 | 5.322 | 5.388 | 8.086 | 9.331 | 8.477 | 8.394 | 7.931 | 6.494 | 12.657 | 12.456 | 13.525 | 15.778 |
| Depreciation & amort. | -73 | -23 | -12 | -9 | -8 | -210 | -292 | -465 | -304 | -151 | -17 | -75 | -195 | -284 |
| EBIT | 2.521 | 1.030 | 5.310 | 5.378 | 8.078 | 9.122 | 8.186 | 7.930 | 7.627 | 6.343 | 12.640 | 12.381 | 13.330 | 15.494 |
| Net financials | -27 | -12 | 33 | 33 | 35 | -4 | -4 | 18 | -61 | -73 | -41 | 6 | 41 | -17 |
| Profit before tax | 2.494 | 1.018 | 5.343 | 5.412 | 8.113 | 9.118 | 8.182 | 7.948 | 7.567 | 6.270 | 12.599 | 12.387 | 13.372 | 15.477 |
| Tax | 685 | 316 | 1.353 | 1.321 | 1.838 | 2.070 | 1.883 | 1.793 | 1.699 | 1.416 | 2.857 | 2.852 | 3.063 | 3.514 |
| Net profit | 1.809 | 702 | 3.990 | 4.090 | 6.275 | 7.048 | 6.299 | 6.155 | 5.868 | 4.854 | 9.742 | 9.535 | 10.309 | 11.963 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.220 | 21.124 | 21.417 | 25.596 | 36.185 | 38.643 | 35.939 | 35.877 | 37.721 | 38.936 | 60.656 | 57.834 | 70.211 | 49.243 |
| Equity | 4.053 | 4.255 | 4.245 | 4.335 | 10.610 | 11.658 | 10.957 | 10.811 | 11.179 | 10.033 | 15.275 | 15.810 | 17.119 | 19.582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 523 | 1.351 | 1.351 | 1.200 | 1.297 | 1.198 | 0 |
| Short-term debt | 19.167 | 16.869 | 17.173 | 21.261 | 25.575 | 26.941 | 24.850 | 24.492 | 25.187 | 27.552 | 44.160 | 40.623 | 51.717 | 29.515 |
| Total debt | 19.167 | 16.869 | 17.173 | 21.261 | 25.575 | 26.941 | 24.850 | 25.015 | 26.538 | 28.903 | 45.360 | 41.919 | 52.915 | 29.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2001 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HØ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SK Management | Management | 2026 | — | — |
BW Management | Management | 2011 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EP Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHANGEGROUP HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Børre | Management | 0 companies |
| Erik Loklindt | Chief Executive Officer | 0 companies |
| Morten Benn | Chief Executive Officer | 0 companies |
| Helle Ørsted | Chief Executive Officer | 0 companies |
| Stephanie Kirketerp | Management | 0 companies |
| Bo Wilchen-Pedersen | Management | 0 companies |
| Claus Jørgensen | Chief Executive Officer | 0 companies |
| Erik Pedersen | Chief Executive Officer | 0 companies |
| Susanne Bechmann Holse | Board of Directors | 0 companies |
| Torben Ole Jørn Svensson | Board of Directors | 0 companies |
| Ketil Poul Petersen | Chairman | 0 companies |
| Ole Erecius | Board of Directors | 0 companies |
| Christian Dam | Board of Directors | 0 companies |
| John Vammen | Chairman | 0 companies |
| Christian Max Hansen | Board of Directors | 0 companies |
| Louise Sparf-Bruun | Board of Directors | 0 companies |
| Susanne Kure | Chairman | 0 companies |
| Niels Erik Folmann | Chairman | 0 companies |
| Thomas Tronier | Board of Directors | 0 companies |
| Jens Ole Smedegaard | Board of Directors | 0 companies |
| Lars Bisgaard Lund | Board of Directors | 0 companies |
| Susanne Kaufmann | Chairman | 0 companies |
| Niels Burtenshaw Thuesen | Chairman | 0 companies |
| Erik Maaløe | Chairman | 0 companies |
| Peter Bang Keller-Andreasen | Deputy Chairman | 0 companies |
| Finn Ellebæk Nielsen | Board of Directors | 0 companies |
| Jørgen Ahm Petersen | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Per Bunch | Board of Directors | 0 companies |
| Joseph Benoit Paquin | Board of Directors | 0 companies |
| Jesper Vraa Hendriksen | Board of Directors | 0 companies |
| Peter Jeppesen | Board of Directors | 0 companies |