| Revenue | DKK 1,8M | +16% |
| EBITDA | DKK 719K | +39% |
| Net profit | DKK 888K | +58% |
| Total assets | DKK 21,2M | +12% |
| Equity | DKK 3,5M | +34% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858 | 946 | 2.004 | 1.349 | 1.468 | 1.088 | 834 | 1.291 | 937 | 1.443 | 1.721 | 1.573 | 1.829 |
| Staff expenses | -0 | -0 | -0 | -1.417 | -1.520 | -1.263 | -920 | -1.013 | -1.003 | -1.175 | -1.174 | -1.056 | -1.110 |
| EBITDA | -1.240 | -1.049 | -373 | -68 | -52 | -175 | -86 | 278 | -66 | 267 | 547 | 517 | 719 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -5 | -17 | -16 | -12 | -0 |
| EBIT | -1.240 | -1.049 | -373 | -68 | -52 | -175 | -86 | 277 | -71 | 250 | 531 | 505 | 719 |
| Net financials | -4 | -22 | 9 | 81 | 114 | 163 | 228 | 14 | 18 | 12 | -63 | 217 | 419 |
| Profit before tax | -1.244 | -1.071 | -364 | 14 | 62 | -12 | 142 | 291 | -53 | 262 | 468 | 722 | 1.138 |
| Tax | -310 | -267 | -90 | 101 | 112 | 90 | 151 | 72 | -27 | 30 | 167 | 159 | 251 |
| Net profit | -934 | -804 | -275 | -87 | -50 | -103 | -9 | 220 | -25 | 233 | 301 | 563 | 888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.438 | 2.074 | 5.780 | 8.324 | 9.022 | 12.033 | 13.193 | 18.531 | 11.177 | 13.519 | 15.582 | 18.853 | 21.177 |
| Equity | -1.066 | -1.870 | 356 | 269 | 218 | 116 | 107 | 1.515 | 1.490 | 1.723 | 2.024 | 2.587 | 3.475 |
| Long-term debt | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.254 | 3.694 | 5.424 | 8.056 | 8.804 | 11.918 | 13.086 | 17.015 | 9.687 | 11.797 | 13.558 | 16.266 | 17.703 |
| Total debt | 3.504 | 3.944 | 5.424 | 8.056 | 8.804 | 11.918 | 13.086 | 17.015 | 9.687 | 11.797 | 13.558 | 16.266 | 17.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PA Management | Management | 2005 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAST CONSULTING ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Georgios Papageorgiou | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Roni-Erik Mäkiaho Jørgensen | Chief Executive Officer | 0 companies |
| Pierre Deshasta | Board of Directors | 0 companies |
| Henning Bech Frederiksen | Chairman | 0 companies |