| Revenue | DKK 110,5M | +93% |
| EBITDA | DKK 15,2M | +77% |
| Net profit | DKK 5,7M | +153% |
| Total assets | DKK 72M | +47% |
| Equity | DKK 35,8M | +101% |
| Employees | 133 | — |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 6.105 | 65.172 | 81.237 | 106.278 | 110.041 | 135.551 | 6.978 | 8.107 | 40.511 | 43.643 | 46.513 | 55.164 | 57.222 | 110.519 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.403 | -8.355 | -5.866 | -4.528 | -4.033 | -4.705 | -4.348 | -5.868 | -34.497 | -33.986 | -37.253 | -45.644 | -48.655 | -95.320 |
| EBITDA | — | — | — | — | — | — | — | — | 703 | 2.533 | 1.031 | 1.253 | 17 | 408 | -690 | -2.109 | 6.015 | 9.657 | 9.260 | 9.520 | 8.567 | 15.199 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -48 | -67 | -65 | -32 | -100 | -179 | -235 | -249 | -1.840 | -3.341 | -2.983 | -3.469 | -3.178 | -6.824 |
| EBIT | — | — | — | — | — | — | — | — | 655 | 2.465 | 965 | 1.222 | -83 | 228 | -924 | -2.358 | 4.174 | 6.316 | 6.277 | 6.051 | 5.389 | 8.375 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.672 | 2.108 | 3.059 | 3.137 | 3.787 | 3.863 | 6.344 | 6.350 | 47.901 | -333 | -277 | -283 | -1.657 | -193 |
| Profit before tax | — | — | — | — | — | — | — | — | 2.326 | 4.573 | 4.024 | 4.359 | 3.704 | 4.091 | 5.420 | 3.992 | 52.075 | 5.983 | 6.000 | 5.768 | 3.732 | 8.182 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 165 | 639 | 273 | 328 | 27 | 77 | -188 | -501 | 1.279 | 1.842 | 1.823 | 1.851 | 1.468 | 2.446 |
| Net profit | — | — | — | — | — | — | — | — | 2.161 | 3.934 | 3.751 | 4.031 | 3.677 | 4.014 | 5.608 | 4.493 | 50.796 | 4.140 | 4.177 | 3.917 | 2.264 | 5.736 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.797 | 20.510 | 21.058 | 29.457 | 30.617 | 40.366 | 26.342 | 49.539 | 52.090 | 31.890 | 26.416 | 58.530 | 48.948 | 72.017 |
| Equity | — | — | — | — | — | — | — | — | 3.665 | 4.599 | 8.350 | 11.547 | 15.187 | 9.783 | 11.390 | 13.883 | 7.784 | 4.440 | 8.617 | 20.534 | 17.798 | 35.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 73 | 17.144 | 10.583 | 6.000 | 14.942 | 8.409 | 7.426 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.133 | 15.911 | 12.708 | 17.910 | 15.430 | 30.583 | 14.952 | 35.583 | 26.619 | 16.434 | 11.428 | 22.761 | 22.527 | 28.745 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.133 | 15.911 | 12.708 | 17.910 | 15.430 | 30.583 | 14.952 | 35.656 | 43.762 | 27.017 | 17.428 | 37.703 | 30.936 | 36.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2023 | — | — |
TB Management | Management | 2023 | — | — |
BS Management | Management | 2020 | — | — |
JT Management | Management | 2023 | — | — |
MT Management | Management | 2024 | — | — |
ML Management | Management | 2023 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ML Management | Management | 2026 | — | — |
LR Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLLAB Group ApS | Company | 66.7% | 66.7% | 2026 |
BJARNE ASTRUP HOLDING ApS | Company | 5.0% | 5.0% | 2026 |
TRANBERG INVEST ApS | Company | 5.0% | 5.0% | 2026 |
| Individual | 33.3% | 33.3% | 2004 | |
KOLLAB ApS | Company | 100.0% | 100.0% | 2025 |
NOTORA GROUP ApS | Company | 5.0% | 5.0% | 2023 |
MOF20 ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Kjær Andersen | Management | 0 companies |
| Thomas Blak | Management | 0 companies |
| Berith Skov | Management | 0 companies |
| Johannes Tange Jørgensen | Management | 0 companies |
| Michael Toft Pagh | Management | 0 companies |
| Michael Lauridsen | Management | 0 companies |
| Carsten Sixhøi | Chief Executive Officer | 0 companies |
| Michael Lehd | Management | 0 companies |
| Lisbeth Rækby Jepsen | Management | 0 companies |
| Mads Fischer Høgh Rasmussen | Board of Directors | 0 companies |
| Preben Justesen | Board of Directors | 0 companies |
| Kent Tranberg Pedersen | Board of Directors | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Michael Skovsgaard | Board of Directors | 0 companies |
| Anders Rosendahl Poulsen | Chairman | 0 companies |
| Henrik Thorn | Board of Directors | 0 companies |
| Lars Peter Møller | Board of Directors | 0 companies |
| Claus Heinrich Diedrichsen | Board of Directors | 0 companies |