| Revenue | DKK 9,3M | -16% |
| EBITDA | DKK 4,8M | -19% |
| Net profit | DKK 4,7M | -3% |
| Total assets | DKK 32,6M | +2% |
| Equity | DKK 24,3M | +17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.428 | 6.098 | 8.011 | 10.446 | 8.232 | 2.164 | 4.919 | 6.088 | 6.049 | 4.164 | 8.756 | 9.728 | 11.352 | 11.064 | 9.254 |
| Staff expenses | -3.704 | -3.745 | -4.493 | -4.261 | -5.174 | -5.273 | -5.195 | -5.368 | -5.060 | -2.276 | -4.317 | -4.448 | -4.714 | -5.119 | -4.429 |
| EBITDA | 1.724 | 2.352 | 3.518 | 6.184 | 3.058 | -3.109 | -276 | 720 | 989 | 1.888 | 4.439 | 5.280 | 6.637 | 5.944 | 4.826 |
| Depreciation & amort. | -349 | -349 | -355 | -339 | -352 | -99 | -145 | -212 | -311 | -181 | -360 | -155 | -7 | -36 | -138 |
| EBIT | 1.375 | 2.003 | 3.163 | 5.845 | 2.706 | -3.209 | -421 | 508 | 677 | 1.707 | 4.079 | 5.125 | 6.630 | 5.908 | 4.688 |
| Net financials | -496 | -479 | -1.213 | 269 | -2.212 | 3.662 | -558 | -358 | -455 | -328 | 68 | -517 | 104 | 163 | 952 |
| Profit before tax | 879 | 1.524 | 1.951 | 6.113 | 494 | 453 | -980 | 150 | 222 | 1.379 | 4.147 | 4.608 | 6.734 | 6.072 | 5.640 |
| Tax | 210 | 355 | 512 | 1.447 | 481 | -810 | -181 | 23 | 41 | 293 | 845 | 983 | 1.408 | 1.240 | 977 |
| Net profit | 669 | 1.169 | 1.439 | 4.666 | 13 | 1.263 | -799 | 127 | 181 | 1.086 | 3.302 | 3.625 | 5.326 | 4.832 | 4.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.312 | 9.197 | 9.686 | 14.150 | 10.775 | 11.415 | 10.191 | 12.178 | 11.102 | 12.855 | 17.515 | 21.116 | 27.966 | 31.941 | 32.639 |
| Equity | -781 | -226 | 754 | 5.162 | 2.022 | 3.236 | 2.421 | 2.569 | 2.750 | 3.688 | 6.989 | 10.610 | 15.982 | 20.825 | 24.277 |
| Long-term debt | 3.045 | 4.545 | 3.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.048 | 4.878 | 5.633 | 8.922 | 8.588 | 8.179 | 7.770 | 9.608 | 8.351 | 9.167 | 10.526 | 10.506 | 11.984 | 11.116 | 8.362 |
| Total debt | 8.093 | 9.423 | 8.833 | 8.922 | 8.588 | 8.179 | 7.770 | 9.608 | 8.351 | 9.167 | 10.526 | 10.506 | 11.984 | 11.116 | 8.362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2002 | — | — |
TS Management | Management | 2023 | — | — |
CH Management | Management | 2010 | — | — |
JA Management | Management | 2026 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
LF Management | Management | 2023 | — | — |
HH Management | Management | 2020 | — | — |
RN Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSCENSIA HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mulvad Kristiansen | Management | 0 companies |
| Torsten Schlägelberger | Management | 0 companies |
| Carsten Hansen | Management | 0 companies |
| Jesper Andersen | Management | 0 companies |
| Martin Dommerby Kristiansen | Chief Executive Officer | 0 companies |
| Line Færch Milthers | Management | 0 companies |
| Hans Henrik von Platen-Hallermund | Management | 0 companies |
| Rasmus Nørgaard Andersen | Management | 0 companies |
| Palle Klærke Christensen | Board of Directors | 0 companies |
| Thomas Zeihlund | Board of Directors | 0 companies |
| Lars Raadkjær Enevoldsen | Chairman | 0 companies |
| John Lundsgaard | Chairman | 0 companies |
| Henrik Messell | Chairman | 0 companies |
| Tommy Bak | Board of Directors | 0 companies |
| Nikolaj Holm Bramsen | Board of Directors | 0 companies |
| Jan Milvertz | Board of Directors | 0 companies |
| Niels Bo Theilgaard Madsen | Board of Directors | 0 companies |
| Torben Veis Marxen | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |