| Revenue | DKK 37,5M | +32% |
| EBITDA | DKK 7M | +2053% |
| Net profit | DKK 993K | +125% |
| Total assets | DKK 49,8M | +8% |
| Equity | DKK 32,3M | +185% |
| Employees | 110 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.008 | 26.609 | 25.799 | 26.455 | 26.587 | 28.071 | 30.455 | 30.445 | 23.846 | 28.646 | 34.882 | 30.884 | 28.447 | 37.464 |
| Staff expenses | -20.135 | -22.961 | -22.765 | -23.322 | -24.012 | -25.369 | -26.213 | -25.704 | -21.069 | -22.446 | -27.566 | -27.014 | -27.491 | -29.463 |
| EBITDA | 1.874 | 3.647 | 3.034 | 3.015 | 2.575 | 2.702 | 4.242 | 4.741 | 2.777 | 6.200 | 7.316 | 3.870 | 327 | 7.032 |
| Depreciation & amort. | -967 | -713 | -753 | -734 | -1.004 | -1.862 | -2.623 | -2.920 | -3.165 | -3.179 | -3.258 | -4.555 | -4.319 | -4.274 |
| EBIT | 907 | 2.935 | 2.280 | 2.282 | 1.571 | 841 | 1.619 | 1.821 | -388 | 3.021 | 4.058 | -685 | -3.993 | 2.757 |
| Net financials | -38 | -57 | 61 | 72 | 52 | -153 | -215 | -174 | -183 | -237 | -370 | -1.165 | -1.080 | -1.459 |
| Profit before tax | 869 | 2.877 | 2.342 | 2.353 | 1.623 | 687 | 1.403 | 1.647 | -570 | 2.784 | 3.688 | -1.849 | -5.072 | 1.298 |
| Tax | 255 | 789 | 671 | 625 | 435 | 220 | 344 | 388 | -115 | 631 | 811 | -401 | -1.115 | 305 |
| Net profit | 614 | 2.089 | 1.670 | 1.728 | 1.188 | 467 | 1.060 | 1.260 | -455 | 2.153 | 2.877 | -1.448 | -3.957 | 993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.677 | 30.642 | 31.840 | 32.478 | 34.316 | 43.841 | 47.453 | 46.399 | 42.446 | 47.513 | 51.512 | 53.070 | 46.164 | 49.815 |
| Equity | 15.207 | 17.295 | 18.966 | 20.693 | 21.881 | 22.348 | 23.408 | 24.668 | 24.213 | 26.366 | 29.243 | 27.795 | 11.338 | 32.331 |
| Long-term debt | 1.759 | 2.044 | 2.420 | 0 | -457 | 8.750 | 7.500 | 6.631 | 5.853 | 6.831 | 5.859 | 878 | 905 | 959 |
| Short-term debt | 13.470 | 13.320 | 12.820 | 11.763 | 11.978 | 11.591 | 13.939 | 11.834 | 9.362 | 11.604 | 13.639 | 22.027 | 32.386 | 13.762 |
| Total debt | 13.470 | 13.320 | 12.820 | 11.763 | 11.978 | 20.341 | 21.439 | 18.465 | 15.214 | 18.435 | 19.498 | 22.905 | 33.292 | 14.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2008 | — | — |
PR Management | Management | 2005 | — | — |
FM Management | Management | 2023 | — | — |
CM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2013 | |
MKA PENSIONSOPSPARING A/S | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Molvær Lauritsen | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Fabio Messina | Management | 0 companies |
| Claus Michael Nielsen | Management | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Poul Erik Bjørnshauge | Chairman | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Preben Nesager-Hansen | Board of Directors | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Steen Broby | Board of Directors | 0 companies |
| Kurt Kim Petersen | Board of Directors | 0 companies |
| Jesper Østerhegn | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |