| Revenue | DKK 19,7M | -2% |
| EBITDA | DKK 1,1M | -44% |
| Net profit | DKK 242K | -46% |
| Total assets | DKK 11,9M | -11% |
| Equity | DKK 527K | +85% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.787 | 27.601 | 24.667 | 17.348 | 18.591 | 26.044 | 31.005 | 28.270 | 20.876 | 21.143 | 19.714 | 18.966 | 20.043 | 19.693 |
| Staff expenses | -26.186 | -19.634 | -15.095 | -15.659 | -18.401 | -22.949 | -28.225 | -29.346 | -28.439 | -23.148 | -19.275 | -18.521 | -18.065 | -18.584 |
| EBITDA | 3.476 | -3.806 | 232 | 1.689 | 191 | 3.094 | 2.781 | -1.076 | -7.563 | -2.006 | 439 | 444 | 1.978 | 1.109 |
| Depreciation & amort. | -620 | -220 | -188 | -118 | -113 | -69 | -31 | -607 | -1.173 | -1.254 | -1.262 | -1.273 | -711 | -75 |
| EBIT | 2.856 | -4.026 | 43 | 1.572 | 78 | 3.025 | 2.750 | -1.682 | -8.736 | -3.260 | -822 | -829 | 1.268 | 1.034 |
| Net financials | -59 | 129 | 31 | 85 | 159 | 27 | -58 | -86 | -81 | -284 | -400 | -732 | -679 | -682 |
| Profit before tax | 2.798 | -3.897 | 75 | 1.657 | 236 | 3.052 | 2.692 | -1.769 | -8.817 | -3.544 | -1.222 | -1.561 | 589 | 352 |
| Tax | 703 | -929 | 31 | 374 | 58 | 677 | 599 | -388 | -1.938 | -779 | -267 | -299 | 138 | 110 |
| Net profit | 2.095 | -2.967 | 44 | 1.283 | 179 | 2.375 | 2.093 | -1.381 | -6.879 | -2.765 | -956 | -1.262 | 451 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.980 | 14.226 | 16.206 | 15.646 | 16.342 | 14.276 | 17.540 | 17.879 | 17.742 | 17.970 | 15.869 | 13.662 | 13.387 | 11.884 |
| Equity | 14.103 | 11.136 | 11.179 | 12.463 | 12.641 | 8.452 | 9.046 | 6.664 | 2.416 | 2.051 | 1.096 | -166 | 285 | 527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.345 | 8.274 | 8.650 | 9.221 | 6.863 | 4.614 |
| Short-term debt | 5.877 | 3.091 | 5.026 | 3.183 | 3.700 | 5.823 | 8.358 | 11.214 | 12.981 | 7.645 | 6.123 | 4.608 | 6.239 | 6.744 |
| Total debt | 5.877 | 3.091 | 5.026 | 3.183 | 3.700 | 5.823 | 8.358 | 11.214 | 15.326 | 15.919 | 14.773 | 13.828 | 13.102 | 11.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PU Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNOWLEDGE CUBE HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
ASSOCIATED MANAGEMENT SERVICES A/S | Company | 10.0% | 10.0% | 2021 |
RYGÅRD CONSULTING ApS | Company | 10.0% | 10.0% | 2021 |
ApS FALKENHØJ | Company | 10.0% | 10.0% | 2021 |
rstage Holding ApS | Company | 10.0% | 10.0% | 2017 |
Stratégia ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Michael Danny Dyrman Elsøe Christensen | Chief Executive Officer | 0 companies |
| Per Ulrik Bærholm | Management | 0 companies |
| Anne Marie Hansen | Board of Directors | 0 companies |
| Simon Tune Riemann | Board of Directors | 0 companies |
| Ole Andersen | Board of Directors | 0 companies |
| Charles Bechmann | Board of Directors | 0 companies |
| Søren Hougaard | Chairman | 0 companies |
| Erik Selvig Svensen | Chairman | 0 companies |
| Michael Gauguin Houghton-Larsen | Chairman | 0 companies |
| Olaf Fritjof Lind | Board of Directors | 0 companies |