| Revenue | DKK 16M | -9% |
| EBITDA | DKK 2,8M | -36% |
| Net profit | DKK 1,9M | -41% |
| Total assets | DKK 12,6M | +3% |
| Equity | DKK 7,4M | -6% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.622 | 19.347 | 21.710 | 17.494 | 15.969 |
| Staff expenses | -11.940 | -12.659 | -13.989 | -13.088 | -13.149 |
| EBITDA | 6.657 | 6.688 | 7.721 | 4.406 | 2.820 |
| Depreciation & amort. | -457 | -514 | -496 | -332 | -334 |
| EBIT | 6.200 | 6.174 | 7.225 | 4.074 | 2.486 |
| Net financials | -47 | -16 | 14 | 12 | -45 |
| Profit before tax | 6.154 | 6.158 | 7.239 | 4.086 | 2.441 |
| Tax | 1.366 | 1.377 | 1.631 | 932 | 567 |
| Net profit | 4.788 | 4.782 | 5.608 | 3.153 | 1.874 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.872 | 15.369 | 17.443 | 12.188 | 12.552 |
| Equity | 9.552 | 8.782 | 10.391 | 7.936 | 7.445 |
| Long-term debt | 455 | 464 | 480 | 501 | 521 |
| Short-term debt | 6.799 | 5.988 | 6.486 | 3.680 | 4.457 |
| Total debt | 7.254 | 6.452 | 6.965 | 4.181 | 4.978 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IS Management | Management | 2024 |
| Former (2) | ||
PØ | Audit | 2010 – 2011 |
CM Management | Management | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2011 | |
| Former (3) | ||
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 2008 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Sakura Flindt | Management | 0 companies |
| Peter Ørnfeldt Thomsen | Audit | 0 companies |
| Carsten Margaard | Management | 0 companies |
| Ann-Pia Kronvold Margaard | Board of Directors | 0 companies |
| Morten Amstrup Lund Pedersen | Board of Directors | 0 companies |
| Leif Christensen | Chairman | 0 companies |
| Dan Gilberg | Board of Directors | 0 companies |
| Kasper Søholm Iversen | Board of Directors | 0 companies |
| Jens Horsted Pedersen | Chairman | 0 companies |