| Revenue | DKK 20,4M | -1% |
| EBITDA | DKK 7M | +18% |
| Net profit | DKK 5,4M | +13% |
| Total assets | DKK 29,2M | +12% |
| Equity | DKK 8,6M | -11% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.361 | 14.802 | 15.629 | 13.430 | 16.958 | 17.354 | 19.926 | 14.897 | 15.124 | 19.892 | 24.089 | 23.313 | 20.592 | 20.442 |
| Staff expenses | -11.168 | -13.272 | -12.079 | -11.313 | -12.600 | -14.224 | -16.378 | -12.299 | -10.540 | -11.810 | -13.865 | -15.267 | -14.541 | -13.416 |
| EBITDA | 2.193 | 1.530 | 3.550 | 2.117 | 4.358 | 3.130 | 3.548 | 2.598 | 5.308 | 8.082 | 10.169 | 8.025 | 5.958 | 7.026 |
| Depreciation & amort. | -239 | -289 | -309 | -250 | -265 | -267 | -267 | -414 | -414 | -701 | -13 | -12 | -7 | -4 |
| EBIT | 1.955 | 1.241 | 3.241 | 1.867 | 4.093 | 2.864 | 3.281 | 2.184 | 4.894 | 7.381 | 10.157 | 8.013 | 5.951 | 7.022 |
| Net financials | -123 | -220 | -157 | -174 | -420 | -586 | -669 | -693 | -237 | 34 | 152 | 277 | 192 | 40 |
| Profit before tax | 1.831 | 1.021 | 3.084 | 1.693 | 3.672 | 2.278 | 2.612 | 1.491 | 4.657 | 7.415 | 10.309 | 8.290 | 6.143 | 7.062 |
| Tax | 492 | 254 | 772 | 407 | 809 | 511 | 584 | 331 | 1.029 | 1.634 | 2.276 | 1.835 | 1.356 | 1.633 |
| Net profit | 1.340 | 767 | 2.312 | 1.286 | 2.863 | 1.767 | 2.028 | 1.160 | 3.628 | 5.781 | 8.032 | 6.455 | 4.788 | 5.428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.075 | 17.671 | 15.813 | 15.737 | 21.966 | 23.190 | 19.138 | 19.200 | 22.500 | 37.736 | 46.946 | 34.111 | 26.037 | 29.161 |
| Equity | 1.962 | 1.389 | 2.935 | 1.911 | 3.494 | 2.411 | 992 | 2.152 | 5.780 | 11.561 | 17.401 | 4.855 | 9.643 | 8.571 |
| Long-term debt | 0 | 3.748 | 0 | 0 | 0 | 0 | 0 | 361 | 1.012 | 1.012 | 1.045 | 1.081 | 1.115 | 1.156 |
| Short-term debt | 15.765 | 15.770 | 12.451 | 13.414 | 18.110 | 20.464 | 17.863 | 16.481 | 15.583 | 25.163 | 28.500 | 28.174 | 15.279 | 19.434 |
| Total debt | 15.765 | 15.770 | 12.451 | 13.414 | 18.110 | 20.464 | 17.863 | 16.842 | 16.595 | 26.175 | 29.545 | 29.256 | 16.394 | 20.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ML Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Advisory Consulting ApS | Company | 90.0% | 100.0% | 2013 |
MLE Consult ApS | Company | 5.0% | 0.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Morten Kjærsgaard | Chief Executive Officer | 0 companies |
| Morten Lemgaard | Management | 0 companies |
| Thomas Nielsen | Board of Directors | 0 companies |
| Dorte Brønden Skovbo | Board of Directors | 0 companies |
| Thomas Freiesleben la Cour | Board of Directors | 0 companies |
| Johnny Kræmmer Helander | Chairman | 0 companies |
| Tina Hovedskov Helander | Board of Directors | 0 companies |
| Kenneth Douglas Plummer | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Lars Dahlin Andersen | Board of Directors | 0 companies |
| Peter Møller | Board of Directors | 0 companies |
| Knud Asger la Cour Lundblad | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |