| Revenue | DKK 19,1M | -26% |
| EBITDA | DKK 3,5M | +132% |
| Net profit | DKK 2,6M | +139% |
| Total assets | DKK 14,2M | -8% |
| Equity | DKK 9,2M | +25% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.914 | 14.891 | 21.238 | 18.812 | 15.033 | 20.951 | 33.410 | 26.614 | 19.396 | 28.542 | 28.597 | 22.787 | 25.888 | 19.062 |
| Staff expenses | -11.855 | -12.917 | -17.496 | -15.767 | -14.065 | -17.220 | -31.200 | -24.924 | -18.353 | -21.619 | -26.836 | -21.444 | -24.389 | -15.590 |
| EBITDA | 2.059 | 1.975 | 3.742 | 3.044 | 968 | 3.730 | 2.210 | 1.690 | 1.043 | 6.923 | 1.761 | 1.343 | 1.499 | 3.472 |
| Depreciation & amort. | -471 | -274 | -230 | -415 | -268 | -197 | -197 | -217 | -191 | -158 | -124 | -109 | -91 | -47 |
| EBIT | 1.588 | 1.700 | 3.512 | 2.630 | 700 | 3.533 | 2.013 | 1.472 | 852 | 6.765 | 1.637 | 1.234 | 1.409 | 3.425 |
| Net financials | -106 | -115 | -51 | -130 | -121 | 141 | -6 | 2.242 | -31 | 633 | 350 | -15 | 10 | -32 |
| Profit before tax | 1.482 | 1.585 | 3.462 | 2.500 | 578 | 3.675 | 2.007 | 3.715 | 821 | 7.398 | 1.987 | 1.218 | 1.419 | 3.393 |
| Tax | 371 | 407 | 855 | 593 | 136 | 824 | 451 | 834 | 194 | 1.646 | 447 | 273 | 315 | 750 |
| Net profit | 1.110 | 1.178 | 2.606 | 1.907 | 442 | 2.850 | 1.556 | 2.881 | 626 | 5.752 | 1.540 | 945 | 1.104 | 2.642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.989 | 36.834 | 33.043 | 37.848 | 30.863 | 42.478 | 65.393 | 15.962 | 17.541 | 34.309 | 14.311 | 15.698 | 15.385 | 14.169 |
| Equity | 4.345 | 5.123 | 7.329 | 6.637 | 5.779 | 7.629 | 8.285 | 7.166 | 6.792 | 12.545 | 7.790 | 7.485 | 7.339 | 9.171 |
| Long-term debt | 311 | 332 | 735 | 502 | 0 | 0 | 329 | 687 | 238 | 216 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.333 | 31.378 | 24.978 | 30.709 | 25.084 | 34.848 | 56.779 | 8.109 | 10.511 | 21.548 | 6.521 | 8.212 | 8.044 | 4.986 |
| Total debt | 22.644 | 31.710 | 25.713 | 31.211 | 25.084 | 34.848 | 57.108 | 8.797 | 10.749 | 21.764 | 6.521 | 8.212 | 8.044 | 4.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
EK Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PKJ CONSULTING ApS | Company | 50.0% | 50.0% | 2020 |
MHC Consulting ApS | Company | 33.3% | 33.3% | 2022 |
KUNERT ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Kure Jensen | Chief Executive Officer | 0 companies |
| Erik Kunert | Founder | 0 companies |
| Kristian Larsen | Board of Directors | 0 companies |
| Anni Elisabeth Munk | Board of Directors | 0 companies |
| Nikolaj Kure Jensen | Board of Directors | 0 companies |
| Mads Hjorth Christophersen | Chairman | 0 companies |