| Revenue | DKK 290K | +281% |
| EBITDA | DKK 290K | +281% |
| Net profit | DKK 257K | +344% |
| Total assets | DKK 1,1M | +42% |
| Equity | DKK 490K | +47% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 794 | 623 | 797 | 530 | 512 | 254 | 185 | 382 | 595 | 463 | 1.053 | 492 | 76 | 290 |
| Staff expenses | -383 | -558 | -540 | -541 | -494 | -260 | -0 | -0 | -0 | -0 | -250 | -145 | -0 | -0 |
| EBITDA | 412 | 65 | 257 | -12 | 18 | -6 | 185 | 382 | 595 | -1.036 | 803 | 347 | 76 | 290 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 412 | 65 | 257 | -12 | 18 | -6 | 185 | 382 | 595 | -1.036 | 803 | 347 | 76 | 290 |
| Net financials | -49 | -51 | -29 | -7 | 417 | -16 | -0 | -1 | 38 | -34 | -41 | -11 | -1 | -11 |
| Profit before tax | 362 | 14 | 229 | -19 | 435 | -22 | 185 | 381 | 633 | -1.070 | 762 | 336 | 75 | 278 |
| Tax | 96 | 4 | 62 | 185 | 60 | -0 | -93 | 43 | 92 | 95 | 170 | 74 | 18 | 22 |
| Net profit | 267 | 10 | 166 | -204 | 375 | -22 | 278 | 338 | 541 | -1.165 | 592 | 262 | 58 | 257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.048 | 830 | 1.032 | 719 | 608 | 306 | 895 | 1.232 | 1.609 | 292 | 1.100 | 1.341 | 761 | 1.079 |
| Equity | -389 | -379 | -213 | -416 | 109 | 88 | 366 | 704 | 1.136 | -29 | 339 | 376 | 333 | 490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 170 | 76 | 0 | 34 |
| Short-term debt | 1.437 | 1.209 | 1.245 | 1.136 | 499 | 218 | 529 | 528 | 473 | 226 | 591 | 890 | 428 | 555 |
| Total debt | 1.437 | 1.209 | 1.245 | 1.136 | 499 | 218 | 529 | 528 | 473 | 320 | 761 | 965 | 428 | 589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2019 | — | — |
HH Management | Management | 2019 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TA Management | Management | 2017 | — | — |
JB Management | Management | 2004 | — | — |
JS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Halle Holding ApS | Company | 33.3% | 33.3% | 2024 |
Impact Management Holdings ApS | Company | 33.3% | 33.3% | 2024 |
LIBERATE CONSULT ApS | Company | 25.0% | 25.0% | 2024 |
| Individual | 100.0% | 100.0% | 2016 | |
Lead2Excellence Consulting ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Rycroft | Management | 0 companies |
| Henrik Halle | Management | 0 companies |
| Henrik Hjorth | Chief Executive Officer | 0 companies |
| Tommy Andersen Hjulmand | Management | 0 companies |
| Jesper Boye Mikkelsen | Management | 0 companies |
| John Søndergård Madsen | Management | 0 companies |
| Gudrun Høy | Board of Directors | 0 companies |
| Peter Wagner | Chairman | 0 companies |
| Peter Hesselholt | Board of Directors | 0 companies |
| Poul Erik Vennekilde | Board of Directors | 0 companies |
| Søren Rygaard | Chairman | 0 companies |
| Peter Mouritzen | Board of Directors | 0 companies |