| Revenue | DKK 161,5M | -14% |
| EBITDA | DKK 34,6M | -29% |
| Net profit | DKK 26,9M | -30% |
| Total assets | DKK 101M | -27% |
| Equity | DKK 73M | -31% |
| Employees | 140 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.121 | 50.277 | 65.416 | 82.956 | 87.884 | 98.289 | 113.012 | 119.754 | 139.088 | 72.353 | 171.762 | 187.933 | 198.941 | 188.731 | 161.519 |
| Staff expenses | -23.570 | -35.971 | -50.251 | -58.094 | -66.635 | -73.207 | -84.898 | -87.540 | -104.406 | -51.473 | -122.972 | -130.998 | -138.393 | -139.862 | -126.949 |
| EBITDA | 4.540 | 14.306 | 15.165 | 24.863 | 21.248 | 25.082 | 28.064 | 32.109 | 34.682 | 20.880 | 48.790 | 56.934 | 60.547 | 48.868 | 34.571 |
| Depreciation & amort. | -117 | -1.345 | -1.306 | -1.412 | -1.590 | -1.546 | -2.436 | -713 | -788 | -426 | -749 | -837 | -934 | -1.006 | -941 |
| EBIT | 4.423 | 12.962 | 13.859 | 23.451 | 19.658 | 23.536 | 25.628 | 31.396 | 33.895 | 20.453 | 48.041 | 56.098 | 59.614 | 47.862 | 33.630 |
| Net financials | 35 | 19 | 35 | 49 | 46 | 5 | -28 | 16 | 145 | -71 | -347 | -418 | -151 | 1.128 | 907 |
| Profit before tax | 4.458 | 12.981 | 13.894 | 23.500 | 19.704 | 23.541 | 25.600 | 31.413 | 34.040 | 20.382 | 47.694 | 55.680 | 59.462 | 48.990 | 34.537 |
| Tax | 1.158 | 3.285 | 3.428 | 5.565 | 4.189 | 5.210 | 5.658 | 6.925 | 7.505 | 4.493 | 10.525 | 12.344 | 13.245 | 10.878 | 7.685 |
| Net profit | 3.300 | 9.696 | 10.466 | 17.935 | 15.515 | 18.331 | 19.941 | 24.488 | 26.535 | 15.889 | 37.169 | 43.335 | 46.218 | 38.112 | 26.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.693 | 25.568 | 38.233 | 54.554 | 50.615 | 54.485 | 42.731 | 62.791 | 92.335 | 75.537 | 93.060 | 93.221 | 113.332 | 138.778 | 101.030 |
| Equity | 7.599 | 15.295 | 20.761 | 31.695 | 31.211 | 29.542 | 14.483 | 31.371 | 42.406 | 31.295 | 53.464 | 61.799 | 68.017 | 106.129 | 72.980 |
| Long-term debt | 0 | 2.469 | 0 | 0 | 0 | 0 | 0 | 0 | 17.236 | 15.858 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.056 | 7.801 | 16.765 | 20.040 | 19.030 | 24.333 | 27.828 | 31.112 | 32.513 | 28.215 | 39.369 | 31.422 | 45.315 | 32.649 | 28.050 |
| Total debt | 5.056 | 10.270 | 16.765 | 20.040 | 19.030 | 24.333 | 27.828 | 31.112 | 49.749 | 44.074 | 39.369 | 31.422 | 45.315 | 32.649 | 28.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIFORK A/S | Company | 90.0% | 90.0% | 2023 |
JACOB STRANGE HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
9 Holding ApS | Company | 25.0% | 25.0% | 2019 |
NINECONSULT MEDARBEJDER HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
RAMSGAARD INVEST ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Strange | Chief Executive Officer | 0 companies |
| Louise Sparf-Bruun | Chief Executive Officer | 0 companies |
| Søren Wulf Eskildsen | Chairman | 0 companies |
| Johnny Louis Bauer | Board of Directors | 0 companies |
| Finn Peder Ramsgaard Hove | Board of Directors | 0 companies |
| Peter Christian Hugo Rørsgaard | Board of Directors | 0 companies |
| Jesper Steen Møller | Board of Directors | 0 companies |
| Christian Hoffmann | Chairman | 0 companies |
| Morten Gram | Board of Directors | 0 companies |
| Lisbet Thyge Frandsen | Board of Directors | 0 companies |
| Michael Foldbjerg | Board of Directors | 0 companies |
| Jesper Grankær Carøe | Board of Directors | 0 companies |
| Lilian Merete Mogensen | Board of Directors | 0 companies |
| Ole Theut | Board of Directors | 0 companies |
| Pernille Mehl | Chairman | 0 companies |