| Revenue | DKK 5,2M | -20% |
| EBITDA | DKK 149K | -72% |
| Net profit | DKK -310K | -203% |
| Total assets | DKK 2,3M | +2% |
| Equity | DKK 388K | +123% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.293 | 6.445 | 6.781 | 6.530 | 6.012 | 5.224 | 5.345 | 5.874 | 3.965 | 5.053 | 7.029 | 5.902 | 6.425 | 5.165 |
| Staff expenses | -5.572 | -5.463 | -5.948 | -5.980 | -5.845 | -5.493 | -5.274 | -5.498 | -4.724 | -4.877 | -6.068 | -5.898 | -5.681 | -5.015 |
| EBITDA | 721 | 983 | 833 | 550 | 166 | -269 | 72 | 376 | -758 | 176 | 961 | 4 | 536 | 149 |
| Depreciation & amort. | -308 | -162 | -178 | -221 | -208 | -201 | -232 | -201 | -174 | -177 | -177 | -162 | -136 | -110 |
| EBIT | 413 | 821 | 656 | 330 | -42 | -469 | -160 | 175 | -932 | -1 | 783 | -157 | 400 | 39 |
| Net financials | -44 | -38 | -10 | 50 | -28 | -48 | -45 | -30 | -42 | -50 | -82 | -99 | -98 | -150 |
| Profit before tax | 369 | 783 | 646 | 380 | -71 | -517 | -205 | 145 | -974 | -51 | 702 | -256 | 302 | -111 |
| Tax | -0 | -187 | 169 | 106 | -10 | -107 | -35 | 33 | -0 | -0 | -70 | 201 | -0 | 199 |
| Net profit | 369 | 970 | 477 | 274 | -61 | -411 | -170 | 112 | -974 | -51 | 771 | -457 | 302 | -310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.284 | 3.041 | 2.897 | 2.520 | 2.527 | 2.013 | 2.478 | 2.431 | 2.850 | 3.708 | 4.390 | 2.475 | 2.261 | 2.308 |
| Equity | -2.441 | -1.470 | -993 | -719 | -781 | -1.191 | -1.361 | -1.249 | -2.223 | -2.274 | -1.503 | -1.960 | -1.658 | 388 |
| Long-term debt | 2.983 | 2.558 | 2.163 | 1.763 | 1.763 | 1.763 | 1.763 | 1.826 | 2.317 | 3.038 | 2.444 | 2.012 | 2.419 | 605 |
| Short-term debt | 1.742 | 1.953 | 1.728 | 1.477 | 1.545 | 1.441 | 2.076 | 1.854 | 2.757 | 2.944 | 3.449 | 2.423 | 1.500 | 1.316 |
| Total debt | 4.725 | 4.511 | 3.890 | 3.240 | 3.308 | 3.204 | 3.839 | 3.680 | 5.074 | 5.981 | 5.893 | 4.435 | 3.919 | 1.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2004 | — | — |
LP Founder | Founder | 2004 | — | — |
PL Founder | Founder | 2004 | — | — |
CH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOBLE HOP ApS | Company | 20.0% | 20.0% | 2004 |
DANTOOL HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
CRC HOLDING ApS | Company | 20.0% | 20.0% | 2004 |
MYFLOW CONSULT ApS | Company | 10.0% | 10.0% | 2008 |
TEMPLE HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
| Individual | 5.0% | 5.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Mortensen | Management | 0 companies |
| Lykke Pia Rasmussen | Founder | 0 companies |
| Pierre Lynge | Founder | 0 companies |
| Christina Heinze Pedersen | Management | 0 companies |
| Jørn Neugebauer Jensen | Board of Directors | 0 companies |
| Morten Johnstad-Møller | Board of Directors | 0 companies |
| Jørgen Vang Eghoff | Board of Directors | 0 companies |
| Kim Hermann | Board of Directors | 0 companies |
| Hanne Engelund Mortensen | Board of Directors | 0 companies |
| Niels Riis Christensen | Board of Directors | 0 companies |
| Klaus Kyed Egebjerg | Board of Directors | 0 companies |
| Daniel Alexander Temple | Board of Directors | 0 companies |
| Christian Riis Christensen | Chairman | 0 companies |