| Revenue | DKK 13,2M | +8% |
| EBITDA | DKK 1,7M | +2363% |
| Net profit | DKK 1,2M | +782% |
| Total assets | DKK 6,6M | +34% |
| Equity | DKK 1M | +784% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.818 | 22.096 | 23.599 | 10.221 | 9.811 | 8.291 | 9.876 | 11.592 | 10.521 | 9.040 | 12.297 | 11.073 | 12.231 | 13.151 |
| Staff expenses | -17.449 | -21.281 | -22.437 | -20.332 | -9.169 | -8.660 | -8.518 | -9.357 | -7.980 | -8.193 | -9.552 | -11.571 | -12.306 | -11.458 |
| EBITDA | 3.370 | 815 | 1.162 | -10.111 | 624 | -370 | 1.358 | 2.235 | 2.542 | 847 | 2.745 | -498 | -75 | 1.693 |
| Depreciation & amort. | -224 | -411 | -459 | -1.021 | -232 | -27 | -0 | -0 | -9 | -9 | -16 | -16 | -16 | -0 |
| EBIT | 3.145 | 404 | 703 | -11.132 | 393 | -396 | 1.358 | 2.235 | 2.533 | 838 | 2.728 | -514 | -91 | 1.693 |
| Net financials | -79 | -108 | -169 | -512 | -323 | -317 | -260 | -195 | -108 | -76 | -92 | -69 | -78 | -105 |
| Profit before tax | 3.066 | 297 | 534 | -11.645 | 69 | -714 | 1.098 | 2.040 | 2.425 | 762 | 2.636 | -583 | -169 | 1.588 |
| Tax | 847 | 112 | 127 | -683 | -314 | 171 | -1.447 | 477 | 555 | 189 | 629 | -106 | 7 | 386 |
| Net profit | 2.219 | 185 | 407 | -10.962 | 383 | -884 | 2.545 | 1.563 | 1.870 | 573 | 2.007 | -478 | -176 | 1.202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.535 | 10.040 | 12.228 | 3.230 | 3.519 | 3.099 | 5.080 | 3.707 | 6.014 | 10.116 | 6.181 | 4.798 | 4.887 | 6.569 |
| Equity | 3.370 | 1.355 | 1.761 | -7.557 | -7.174 | -8.058 | -5.513 | -3.950 | -2.080 | -1.507 | 501 | 23 | -153 | 1.049 |
| Long-term debt | 319 | 254 | 188 | 2.716 | 3.500 | 3.500 | 3.500 | 3.696 | 3.871 | 796 | 383 | 396 | 408 | 423 |
| Short-term debt | 7.833 | 8.306 | 9.864 | 8.071 | 7.193 | 7.657 | 7.093 | 3.961 | 4.223 | 10.827 | 5.298 | 4.379 | 4.632 | 4.819 |
| Total debt | 8.152 | 8.560 | 10.052 | 10.787 | 10.693 | 11.157 | 10.593 | 7.657 | 8.094 | 11.623 | 5.680 | 4.775 | 5.040 | 5.242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2004 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MA Management | Management | 2012 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Future Responsive II ApS | Company | 33.3% | 33.3% | 2025 |
Future Responsive ApS | Company | 25.0% | 25.0% | 2022 |
ADVANCE A/S | Company | 25.0% | 25.0% | 2015 |
| Individual | 5.0% | 5.0% | 2019 | |
DWW ApS | Company | 25.0% | 25.0% | 2018 |
RESPONSIVE HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
SWEATSHOP MANAGEMENT ApS | Company | 33.3% | 33.3% | 2022 |
TCV INVEST ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Gorrissen | Management | 0 companies |
| Torben Carl Vejen | Chief Executive Officer | 0 companies |
| Morten Aabo-Rosendal | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Peter Grothe-Vilsholm Therkildsen Schlegel | Chief Executive Officer | 0 companies |
| Claus Wittenborg | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Anders Møller Risgaard Sørensen | Board of Directors | 0 companies |
| Mads Lykke Ravn | Board of Directors | 0 companies |
| Niels Ranum | Board of Directors | 0 companies |
| Dorthe Krogh Jensen | Board of Directors | 0 companies |
| Steffen Pierini Lüders | Chairman | 0 companies |
| Per Edelmann | Board of Directors | 0 companies |
| Jacob Nagel | Board of Directors | 0 companies |
| Finn Christensen | Board of Directors | 0 companies |
| Jens Krog | Board of Directors | 0 companies |
| Nichlas Henrik Pamsgaard Hertz | Board of Directors | 0 companies |
| Morten Hellesen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |