| Revenue | DKK 28,9M | -1% |
| EBITDA | DKK 10,5M | -18% |
| Net profit | DKK 8,2M | -16% |
| Total assets | DKK 16,1M | +8% |
| Equity | DKK 12,6M | +6% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.982 | 6.834 | 7.249 | 10.408 | 11.652 | 17.128 | 17.737 | 15.528 | 12.193 | 19.544 | 25.889 | 29.079 | 28.878 |
| Staff expenses | -4.504 | -6.194 | -6.792 | -8.601 | -8.949 | -12.693 | -13.090 | -11.312 | -10.468 | -12.117 | -15.842 | -16.253 | -18.388 |
| EBITDA | 1.478 | 640 | 457 | 1.807 | 2.703 | 4.435 | 4.646 | 4.215 | 1.725 | 7.427 | 9.905 | 12.826 | 10.490 |
| Depreciation & amort. | -63 | -62 | -62 | -32 | -31 | -39 | -14 | -15 | -56 | -103 | -113 | -127 | -112 |
| EBIT | 1.415 | 578 | 396 | 1.775 | 2.672 | 4.396 | 4.632 | 4.200 | 1.670 | 7.324 | 9.792 | 12.699 | 10.378 |
| Net financials | 1 | -36 | 43 | 1 | 1 | -62 | -61 | -79 | -82 | -51 | 34 | -87 | 207 |
| Profit before tax | 1.416 | 542 | 439 | 1.776 | 2.673 | 4.334 | 4.571 | 4.121 | 1.588 | 7.273 | 9.826 | 12.612 | 10.585 |
| Tax | 362 | 140 | 110 | 421 | 590 | 982 | 1.052 | 947 | 367 | 1.631 | 2.263 | 2.842 | 2.353 |
| Net profit | 1.054 | 403 | 329 | 1.355 | 2.082 | 3.352 | 3.519 | 3.174 | 1.221 | 5.642 | 7.563 | 9.770 | 8.232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.366 | 5.552 | 6.039 | 8.227 | 9.948 | 11.782 | 10.979 | 10.185 | 8.362 | 14.703 | 12.713 | 14.958 | 16.111 |
| Equity | 2.977 | 3.380 | 3.709 | 5.064 | 5.791 | 7.060 | 7.580 | 7.099 | 5.320 | 10.961 | 5.867 | 11.837 | 12.569 |
| Long-term debt | 152 | 118 | 119 | 187 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.363 | 2.159 | 2.327 | 3.163 | 4.157 | 4.721 | 3.378 | 3.074 | 3.005 | 3.702 | 6.808 | 3.092 | 3.519 |
| Total debt | 2.363 | 2.159 | 2.327 | 3.163 | 4.157 | 4.721 | 3.378 | 3.074 | 3.005 | 3.702 | 6.808 | 3.092 | 3.519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TB Management | Management | 2007 | — | — |
HJ Founder | Founder | 2003 | — | — |
RV Management | Management | 2022 | — | — |
GV Management | Management | 2020 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
TM GRUPPEN,TALENT MANAGEMENT ApS | Company | 50.0% | 50.0% | 2005 |
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Eriksen | Chief Executive Officer | 0 companies |
| Theresa Brønnum | Management | 0 companies |
| Harriet Johansen | Founder | 0 companies |
| Ronnie Vindbjerg Lund Pedersen | Management | 0 companies |
| Grete Vangsø Nielsen | Management | 0 companies |
| Fiona Helen Logan | Chief Executive Officer | 0 companies |
| Kim Møller Rasmussen | Management | 0 companies |
| Andrew Jonathan Lothian | Board of Directors | 0 companies |
| Neil Allan Millar | Board of Directors | 0 companies |
| Poul Duus Gilling | Deputy Chairman | 0 companies |
| Claudia Lillebjerg Simonsen | Board of Directors | 0 companies |
| Nicolaas Wilhelmus Vlaar | Board of Directors | 0 companies |
| Bo Wilchen-Pedersen | Chairman | 0 companies |