| Revenue | DKK 63,5M | +16% |
| EBITDA | DKK 8,8M | +10% |
| Net profit | DKK 6,3M | +10% |
| Total assets | DKK 12,9M | -9% |
| Equity | DKK 6,8M | +9% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.037 | 11.592 | 12.608 | 6.382 | 7.824 | 9.594 | 23.291 | 27.713 | 34.861 | 44.487 | 49.815 | 54.968 | 63.541 |
| Staff expenses | -1.219 | -3.669 | -4.920 | -5.682 | -6.451 | -7.049 | -8.657 | -8.866 | -10.370 | -14.276 | -16.634 | -18.988 | -24.017 |
| EBITDA | 818 | 1.442 | 689 | 701 | 1.373 | 2.545 | 2.662 | 3.499 | 5.528 | 5.738 | 6.948 | 8.043 | 8.823 |
| Depreciation & amort. | -211 | -207 | -232 | -213 | -188 | -232 | -248 | -425 | -474 | -578 | -546 | -604 | -630 |
| EBIT | 607 | 1.236 | 457 | 488 | 1.185 | 2.313 | 2.414 | 3.075 | 5.053 | 5.160 | 6.402 | 7.439 | 8.193 |
| Net financials | 33 | 51 | 38 | 44 | -1 | 50 | 25 | 25 | -22 | -42 | -50 | -28 | -60 |
| Profit before tax | 640 | 1.286 | 496 | 532 | 1.184 | 2.362 | 2.439 | 3.100 | 5.032 | 5.117 | 6.351 | 7.410 | 8.133 |
| Tax | 191 | 348 | 128 | 106 | 266 | 526 | 542 | 688 | 1.114 | 1.135 | 1.405 | 1.646 | 1.814 |
| Net profit | 449 | 938 | 368 | 425 | 918 | 1.837 | 1.897 | 2.412 | 3.918 | 3.983 | 4.947 | 5.764 | 6.320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.047 | 3.364 | 3.013 | 2.680 | 3.856 | 6.842 | 7.095 | 9.281 | 12.179 | 11.733 | 12.644 | 14.225 | 12.905 |
| Equity | 781 | 1.438 | 870 | 927 | 1.420 | 2.356 | 3.297 | 4.761 | 4.418 | 4.483 | 5.447 | 6.267 | 6.826 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.265 | 1.926 | 2.143 | 1.754 | 2.436 | 4.486 | 3.798 | 4.194 | 7.761 | 7.251 | 7.197 | 7.959 | 5.874 |
| Total debt | 1.265 | 1.926 | 2.143 | 1.754 | 2.436 | 4.486 | 3.798 | 4.520 | 7.761 | 7.251 | 7.197 | 7.959 | 5.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2014 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PVL HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
cbks Holding ApS | Company | 20.0% | 20.0% | 2019 |
Munch+Teilmann Digital ApS | Company | 5.0% | 5.0% | 2026 |
KV HOLDING HINNERUP ApS | Company | 10.0% | 10.0% | 2013 |
M. KJÆRGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Vestergaard | Management | 0 companies |
| Jess Teilmann | Chief Executive Officer | 0 companies |
| Ole Rebbe | Management | 0 companies |
| Mads Borne | Board of Directors | 0 companies |
| Michael Kjærgaard | Board of Directors | 0 companies |
| Casper Bjørn Korup Søltoft | Board of Directors | 0 companies |
| Inge Louring | Board of Directors | 0 companies |
| Peter Stampe Hansen | Board of Directors | 0 companies |
| Kim Friis | Chairman | 0 companies |
| Maj-Britt Skovfoged | Chairman | 0 companies |
| Preben Viggo Louring | Chairman | 0 companies |