| Revenue | DKK 2,4M | +3% |
| EBITDA | DKK 795K | +13% |
| Net profit | DKK 342K | +12% |
| Total assets | DKK 8,2M | +24% |
| Equity | DKK 1,3M | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.558 | 1.799 | 1.869 | 1.660 | 1.501 | 1.392 | 1.566 | 1.826 | 2.491 | 2.283 | 2.016 | 2.036 | 2.355 | 2.423 |
| Staff expenses | -1.259 | -1.297 | -1.368 | -1.427 | -1.100 | -1.017 | -1.150 | -1.554 | -1.508 | -1.610 | -1.601 | -1.607 | -1.648 | -1.628 |
| EBITDA | 299 | 502 | 501 | 233 | 401 | 374 | 416 | 272 | 982 | 673 | 415 | 430 | 707 | 795 |
| Depreciation & amort. | -4 | 14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -28 | -28 | -28 | -3 | -27 |
| EBIT | 295 | 488 | 501 | 233 | 401 | 374 | 416 | 272 | 982 | 645 | 388 | 402 | 703 | 769 |
| Net financials | -25 | -12 | -49 | -170 | -67 | -46 | -64 | -90 | -143 | -90 | -144 | -331 | -310 | -326 |
| Profit before tax | 271 | 475 | 451 | 63 | 334 | 328 | 351 | 182 | 840 | 556 | 243 | 70 | 393 | 443 |
| Tax | 87 | 119 | 118 | 26 | 81 | 79 | 84 | 41 | 187 | 124 | 55 | 16 | 89 | 101 |
| Net profit | 184 | 357 | 333 | 38 | 254 | 249 | 268 | 141 | 653 | 432 | 188 | 54 | 304 | 342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.636 | 2.143 | 4.186 | 3.689 | 3.755 | 3.738 | 3.125 | 3.499 | 5.288 | 5.926 | 7.371 | 5.375 | 6.569 | 8.160 |
| Equity | 1.161 | 1.318 | 1.301 | 989 | 1.243 | 1.192 | 1.210 | 1.083 | 1.594 | 1.374 | 1.130 | 996 | 1.246 | 1.284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 13 | 14 | 12 | 6 | -6 | 0 | 0 |
| Short-term debt | 1.461 | 826 | 2.885 | 2.700 | 2.511 | 2.538 | 1.906 | 2.410 | 3.686 | 4.546 | 6.241 | 4.379 | 5.323 | 6.874 |
| Total debt | 1.461 | 826 | 2.885 | 2.700 | 2.511 | 2.538 | 1.906 | 2.410 | 3.686 | 4.546 | 6.241 | 4.379 | 5.323 | 6.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Al Goa Holding ApS | Company | 66.7% | 66.7% | 2018 |
SCHIERBECK E-CONSULT ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rom Andersen | Chief Executive Officer | 0 companies |
| Anders Berg | Chief Executive Officer | 0 companies |
| Jesper Klaus Schierbeck-Hansen | Board of Directors | 0 companies |
| Lars Ballieu Christensen | Chairman | 0 companies |
| Christian Holst | Chairman | 0 companies |
| Helen Hanako Schierbeck-Hansen | Chairman | 0 companies |
| Tina Rytter Andersen | Chairman | 0 companies |
| Bent Rasmus Hansen | Board of Directors | 0 companies |