| Revenue | DKK 11,2M | -2% |
| EBITDA | DKK 1,6M | +15% |
| Net profit | DKK 1,2M | +115% |
| Total assets | DKK 10,4M | -5% |
| Equity | DKK 2,6M | +82% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.461 | 2.620 | 3.018 | 2.130 | 3.938 | 2.868 | 3.082 | 1.944 | 3.366 | 6.207 | 5.358 | 6.918 | 11.427 | 11.239 |
| Staff expenses | -1.369 | -1.696 | -2.299 | -2.246 | -2.937 | -2.364 | -2.819 | -3.049 | -3.844 | -4.534 | -6.497 | -8.229 | -9.940 | -9.590 |
| EBITDA | 91 | 924 | 720 | -116 | 1.001 | 504 | 264 | -1.105 | -478 | 1.673 | -1.139 | -1.312 | 1.428 | 1.649 |
| Depreciation & amort. | -12 | -28 | -0 | -0 | -0 | -8 | -29 | -53 | -72 | -56 | -33 | -5 | -5 | -21 |
| EBIT | 79 | 896 | 720 | -116 | 1.001 | 495 | 234 | -1.158 | -550 | 1.617 | -1.172 | -1.317 | 1.423 | 1.629 |
| Net financials | -35 | -74 | -19 | -13 | -30 | -15 | -21 | -21 | -38 | -19 | -56 | -46 | -589 | -112 |
| Profit before tax | 44 | 822 | 701 | -129 | 971 | 481 | 214 | -1.179 | -588 | 1.598 | -1.228 | -1.363 | 835 | 1.516 |
| Tax | -3 | 89 | 176 | -27 | 227 | -0 | -0 | -263 | -105 | 355 | -259 | -283 | 298 | 365 |
| Net profit | 47 | 733 | 524 | -102 | 744 | 481 | 214 | -915 | -483 | 1.243 | -968 | -1.080 | 537 | 1.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.189 | 1.600 | 2.255 | 1.984 | 2.954 | 5.036 | 4.367 | 7.141 | 5.009 | 10.178 | 13.621 | 13.908 | 10.975 | 10.402 |
| Equity | -438 | 296 | 820 | 718 | 1.462 | 1.308 | 1.522 | 607 | 124 | 1.367 | 399 | 868 | 1.405 | 2.556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 949 | 1.428 | 1.566 | 2.343 | 1.402 | 402 | 417 |
| Short-term debt | 1.627 | 1.304 | 1.435 | 1.266 | 1.492 | 3.728 | 2.843 | 5.585 | 3.457 | 7.244 | 10.879 | 11.638 | 9.154 | 7.414 |
| Total debt | 1.627 | 1.304 | 1.435 | 1.266 | 1.492 | 3.728 | 2.845 | 6.534 | 4.885 | 8.811 | 13.222 | 13.040 | 9.556 | 7.831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF | Board of Directors | 2008 | — | — |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMAN OFFICE ApS | Company | 100.0% | 100.0% | 2024 |
FONDEN DISTORTION KØBENHAVN | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Steven Toghill | Chief Executive Officer | 0 companies |
| Thomas Tristan Havdal Fleurquin | Management | 0 companies |
| Kim Foss | Board of Directors | 0 companies |
| Lærke Hein | Chairman | 0 companies |
| Henriette Bretton-Meyer | Board of Directors | 0 companies |
| Mads Mathias Nørgaard | Board of Directors | 0 companies |
| Martin Vilhelm von Haller Baggesen Grønbæk | Board of Directors | 0 companies |
| Kristoffer Buck Bramsen | Chairman | 0 companies |
| Thomas Goya Hertz | Board of Directors | 0 companies |
| Jesper Nymark | Board of Directors | 0 companies |
| Tine Fischer | Board of Directors | 0 companies |
| Eva Franck-Kruse | Board of Directors | 0 companies |
| Martin Hildebrandt-Hæsum Bender | Board of Directors | 0 companies |