| Revenue | DKK 37,9M | +13% |
| EBITDA | DKK 10,3M | +187% |
| Net profit | DKK 5,9M | +693% |
| Total assets | DKK 59,6M | +1% |
| Equity | DKK 23,9M | +32% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.909 | 8.941 | 8.333 | 9.229 | 7.124 | 11.064 | 15.945 | 23.034 | 25.606 | 31.505 | 31.325 | 35.274 | 33.461 | 37.949 |
| Staff expenses | -6.570 | -6.794 | -7.184 | -7.278 | -6.996 | -8.401 | -10.906 | -14.932 | -15.387 | -20.236 | -30.246 | -32.254 | -29.856 | -27.615 |
| EBITDA | 2.339 | 2.147 | 1.149 | 1.951 | 128 | 2.664 | 5.039 | 8.102 | 10.219 | 11.269 | 1.079 | 3.020 | 3.605 | 10.333 |
| Depreciation & amort. | -562 | -488 | -476 | -296 | -287 | -646 | -753 | -981 | -995 | -897 | -1.055 | -1.323 | -1.542 | -1.813 |
| EBIT | 1.777 | 1.660 | 673 | 1.655 | -159 | 2.017 | 4.286 | 7.121 | 9.225 | 10.371 | 24 | 1.697 | 2.063 | 8.520 |
| Net financials | -178 | -136 | -120 | -95 | -78 | -198 | 132 | 339 | -922 | 107 | 470 | -1.548 | -954 | -792 |
| Profit before tax | 1.599 | 1.524 | 553 | 1.560 | -237 | 1.820 | 4.419 | 7.460 | 8.303 | 10.478 | 494 | 149 | 1.109 | 7.729 |
| Tax | 428 | 405 | 150 | 387 | -12 | 425 | 999 | 1.683 | 1.863 | 2.332 | 174 | 107 | 362 | 1.801 |
| Net profit | 1.171 | 1.118 | 403 | 1.173 | -225 | 1.394 | 3.419 | 5.776 | 6.439 | 8.145 | 321 | 43 | 747 | 5.928 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.912 | 9.363 | 9.365 | 10.355 | 12.529 | 16.009 | 22.182 | 29.282 | 36.322 | 41.783 | 42.672 | 52.237 | 58.953 | 59.562 |
| Equity | 3.782 | 4.900 | 4.203 | 5.376 | 4.652 | 6.046 | 9.465 | 17.342 | 15.781 | 17.027 | 17.347 | 17.390 | 18.137 | 23.885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.130 | 4.462 | 5.162 | 4.979 | 7.877 | 9.957 | 12.615 | 11.864 | 20.501 | 24.583 | 24.977 | 34.393 | 40.134 | 35.177 |
| Total debt | 7.130 | 4.462 | 5.162 | 4.979 | 7.877 | 9.957 | 12.615 | 11.864 | 20.501 | 24.583 | 24.977 | 34.393 | 40.134 | 35.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Management | Management | 2013 | — | — |
ST Management | Management | 2014 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRO-MEDUC GROUP A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Alexandra Pedersen | Chief Executive Officer | 0 companies |
| Ronni Aaberg Jansen | Chief Executive Officer | 0 companies |
| Titus Sixten Hinsch Gylvin | Chief Executive Officer | 0 companies |
| Michael Klarskov Jensen | Management | 0 companies |
| Saila Tuulikki Roitto | Management | 0 companies |
| Pernille Mette Ritlov | Chief Executive Officer | 0 companies |
| Klaus Spärck Abel | Chief Executive Officer | 0 companies |
| Tine Pauline Sell Hellmann | Chief Executive Officer | 0 companies |
| Jakob Mohr Christensen | Chief Executive Officer | 0 companies |
| Carsten Hellmann | Chairman | 0 companies |
| Sanne Wall-Gremstrup | Chairman | 0 companies |
| Tina Fruergård Raasteen | Board of Directors | 0 companies |
| Benedicte Francoise Simone Flambard | Board of Directors | 0 companies |
| Steffen Theodor Petersen | Board of Directors | 0 companies |
| Amalie Victoria Sell Hellmann | Board of Directors | 0 companies |
| Jan Kuhlmann Andersen | Board of Directors | 0 companies |