| Revenue | DKK 20,8M | -2% |
| EBITDA | DKK 7,9M | -3% |
| Net profit | DKK 2,9M | +3% |
| Total assets | DKK 20M | -4% |
| Equity | DKK 11,6M | -2% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.495 | 9.375 | 9.609 | 10.534 | 11.624 | 12.974 | 13.852 | 17.894 | 16.205 | 15.810 | 15.889 | 16.466 | 21.172 | 20.762 |
| Staff expenses | -4.187 | -4.646 | -4.293 | -4.952 | -4.867 | -5.532 | -5.891 | -11.823 | -10.353 | -9.360 | -9.364 | -11.048 | -13.045 | -12.879 |
| EBITDA | 6.308 | 4.729 | 5.315 | 5.582 | 6.757 | 7.441 | 7.960 | 6.072 | 5.601 | 6.450 | 6.525 | 5.418 | 8.127 | 7.883 |
| Depreciation & amort. | -1.213 | -1.198 | -1.458 | -1.784 | -2.147 | -2.107 | -2.295 | -2.941 | -2.763 | -4.471 | -6.205 | -5.212 | -4.632 | -3.981 |
| EBIT | 5.094 | 3.531 | 3.857 | 3.798 | 4.610 | 5.334 | 5.665 | 3.130 | 2.838 | 1.979 | 319 | 207 | 3.496 | 3.902 |
| Net financials | 49 | -501 | -20 | -26 | 1 | -18 | 12 | 272 | -37 | 17 | 15 | -27 | 24 | 28 |
| Profit before tax | 5.143 | 3.030 | 3.838 | 3.772 | 4.611 | 5.316 | 5.677 | 3.402 | 2.800 | 1.996 | 334 | 180 | 3.519 | 3.930 |
| Tax | 1.290 | 887 | 619 | 861 | 1.016 | 1.172 | 1.250 | 738 | 179 | 449 | 74 | 40 | 667 | 987 |
| Net profit | 3.854 | 2.144 | 3.219 | 2.911 | 3.595 | 4.144 | 4.428 | 2.664 | 2.622 | 1.547 | 260 | 140 | 2.853 | 2.943 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.197 | 14.626 | 16.263 | 16.732 | 19.678 | 21.847 | 26.530 | 21.460 | 23.728 | 23.724 | 20.387 | 18.975 | 20.768 | 20.022 |
| Equity | 10.100 | 8.744 | 9.963 | 9.873 | 12.468 | 14.112 | 18.540 | 11.142 | 13.764 | 13.311 | 11.871 | 10.311 | 11.814 | 11.557 |
| Long-term debt | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 1.632 | 248 | 0 | 0 | 1.024 |
| Short-term debt | 4.167 | 3.524 | 3.783 | 3.952 | 4.026 | 4.366 | 4.485 | 6.535 | 6.698 | 5.793 | 6.092 | 7.196 | 7.969 | 6.694 |
| Total debt | 4.167 | 3.524 | 3.833 | 3.952 | 4.026 | 4.366 | 4.485 | 6.535 | 6.698 | 7.425 | 6.340 | 7.196 | 7.969 | 7.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Founder | Founder | 2003 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CØ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PG Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
WEBFREELANCER.DK ApS | Company | 10.0% | 10.0% | 2010 |
| Individual | 33.3% | 33.3% | 2009 | |
Vexum II ApS | Company | 33.3% | 33.3% | 2010 |
CO-HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Overgaard | Founder | 0 companies |
| Andreas Ejskjær Nørfelt | Chief Executive Officer | 0 companies |
| Christian Øllgaard Færgemann | Chief Executive Officer | 0 companies |
| Per Gustav Asmussen | Management | 0 companies |
| Venkata Krishna Satish Kommineni | Board of Directors | 0 companies |
| Andrew David Ritter | Board of Directors | 0 companies |
| Patrick William Howard | Board of Directors | 0 companies |
| Kenneth John Down | Chairman | 0 companies |
| Gert Zimmer Hansen | Board of Directors | 0 companies |
| David Andrew Marshall | Board of Directors | 0 companies |
| Benny Jensen | Chairman | 0 companies |
| Aage Øllgaard Færgemann | Board of Directors | 0 companies |
| Alan Nørgaard Frølund | Board of Directors | 0 companies |
| Richard William Holzgreff | Chairman | 0 companies |
| Claus Bo Nielsen | Deputy Chairman | 0 companies |
| Craig Glen Kinross | Board of Directors | 0 companies |
| Anthony Peter Toohey | Board of Directors | 0 companies |
| Peter Frost | Board of Directors | 0 companies |
| Niels Jørgen Steenbjerg | Board of Directors | 0 companies |
| Ian Michael Daly | Board of Directors | 0 companies |