| Revenue | DKK 9,1M | +6% |
| EBITDA | DKK 2,2M | +15% |
| Net profit | DKK 1,2M | +16% |
| Total assets | DKK 21,7M | +3% |
| Equity | DKK 6,3M | +11% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.490 | 11.572 | 11.643 | 8.634 | 9.119 |
| Staff expenses | -5.667 | -6.711 | -6.355 | -6.683 | -6.831 |
| EBITDA | 3.823 | 4.861 | 5.289 | 1.951 | 2.238 |
| Depreciation & amort. | -385 | -324 | -230 | -155 | -94 |
| EBIT | 3.439 | 4.536 | 5.058 | 1.796 | 2.144 |
| Net financials | -380 | -307 | -396 | -425 | -567 |
| Profit before tax | 3.059 | 4.230 | 4.662 | 1.371 | 1.577 |
| Tax | 678 | 933 | 1.046 | 324 | 359 |
| Net profit | 2.381 | 3.297 | 3.616 | 1.047 | 1.218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.319 | 22.219 | 17.649 | 21.008 | 21.703 |
| Equity | 3.882 | 5.979 | 5.095 | 5.642 | 6.260 |
| Long-term debt | 575 | 379 | 392 | 405 | 1.465 |
| Short-term debt | 13.862 | 15.862 | 12.162 | 14.961 | 13.880 |
| Total debt | 14.437 | 16.241 | 12.554 | 15.366 | 15.344 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
UT Founder | Founder | 2004 |
JL Founder | Founder | 2004 |
SS Founder | Founder | 2004 |
JK Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
CR Audit | Audit | 2004 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2016 | |
| Former (2) | ||
| Chairman | 2015 – 2016 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Tornhøj Skafte | Founder | 0 companies |
| Julie Lindegaard | Founder | 0 companies |
| Stig Skat Petersen | Founder | 0 companies |
| Jesper Kappel Tolstrup | Chief Executive Officer | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |
| Morten Rüdevald | Chairman | 0 companies |
| Bo Vilsgaard | Chairman | 0 companies |
| Marie Brocks Larsen | Board of Directors | 0 companies |
| Søren Juhl | Board of Directors | 0 companies |