| Revenue | DKK 22,4M | +14% |
| EBITDA | DKK 1,7M | -10% |
| Net profit | DKK 1,6M | -23% |
| Total assets | DKK 29,7M | -12% |
| Equity | DKK 9M | -27% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.124 | 10.064 | 15.286 | 16.304 | 20.389 | 22.314 | 23.603 | 28.849 | 27.399 | 32.725 | 32.825 | 19.712 | 22.399 |
| Staff expenses | -7.452 | -9.047 | -12.312 | -14.929 | -17.318 | -22.406 | -23.210 | -26.691 | -26.531 | -27.575 | -28.843 | -17.787 | -20.649 |
| EBITDA | 1.672 | 1.017 | 2.973 | 1.376 | 3.071 | -92 | 393 | 1.900 | 868 | 5.149 | 3.982 | 1.924 | 1.740 |
| Depreciation & amort. | 162 | -66 | -159 | -201 | -94 | -89 | -54 | -45 | -68 | -66 | -74 | -87 | -55 |
| EBIT | 1.510 | 951 | 2.815 | 1.174 | 2.977 | -181 | 340 | 1.855 | 801 | 5.083 | 3.907 | 1.838 | 1.685 |
| Net financials | 84 | 236 | 143 | 185 | 159 | 281 | 342 | -70 | 655 | 383 | 508 | 860 | 388 |
| Profit before tax | 499 | 1.186 | 2.957 | 1.359 | 3.136 | 100 | 682 | 1.785 | 1.456 | 5.466 | 4.415 | 2.697 | 2.073 |
| Tax | 449 | 304 | 733 | 330 | 700 | 30 | 153 | 405 | 329 | 1.204 | 973 | 597 | 460 |
| Net profit | 50 | 883 | 2.224 | 1.029 | 2.436 | 71 | 528 | 1.380 | 1.126 | 4.262 | 3.442 | 2.101 | 1.613 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.083 | 12.073 | 18.368 | 16.300 | 27.475 | 28.385 | 42.515 | 29.772 | 42.361 | 41.090 | 39.829 | 33.881 | 29.739 |
| Equity | 5.978 | 6.860 | 9.034 | 8.063 | 9.499 | 7.570 | 8.098 | 9.478 | 10.605 | 14.867 | 18.309 | 12.410 | 9.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.492 | 2.109 | 1.948 | 1.638 | 1.635 |
| Short-term debt | 3.675 | 5.212 | 9.334 | 8.237 | 17.976 | 20.815 | 34.417 | 20.035 | 29.221 | 24.113 | 19.572 | 19.833 | 19.081 |
| Total debt | 3.675 | 5.212 | 9.334 | 8.237 | 17.976 | 20.815 | 34.417 | 20.035 | 31.713 | 26.222 | 21.520 | 21.472 | 20.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
SB Management | Management | 2005 | — | — |
VC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Opus Group ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Søren Bolding Kristensen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Bøje Svendsen | Chairman | 0 companies |
| Anders Gisselmann Olsen | Board of Directors | 0 companies |