| Revenue | DKK 76,7M | +28% |
| EBITDA | DKK 5,7M | +390% |
| Net profit | DKK 3,2M | +204% |
| Total assets | DKK 51,3M | +19% |
| Equity | DKK 25,4M | +14% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.862 | 17.307 | 25.718 | 26.955 | 28.256 | 37.101 | 19.942 | 33.289 | 43.612 | 48.026 | 53.036 | 60.051 | 76.661 |
| Staff expenses | -14.566 | -14.085 | -19.147 | -21.815 | -24.274 | -27.585 | -19.714 | -26.523 | -32.285 | -32.772 | -43.975 | -62.017 | -70.952 |
| EBITDA | 3.296 | 3.222 | 6.571 | 5.140 | 3.982 | 9.516 | 211 | 6.765 | 11.318 | 15.255 | 9.061 | -1.966 | 5.709 |
| Depreciation & amort. | -45 | -113 | -263 | -348 | -374 | -438 | -416 | -265 | -267 | -405 | -1.674 | -1.897 | -2.180 |
| EBIT | 3.251 | 3.109 | 6.308 | 4.793 | 3.608 | 9.078 | -204 | 6.501 | 11.051 | 14.849 | 7.387 | -3.863 | 3.529 |
| Net financials | 48 | -269 | -107 | 230 | -149 | -329 | -79 | 97 | 870 | -872 | -277 | 128 | 663 |
| Profit before tax | 3.299 | 2.840 | 6.201 | 5.023 | 3.459 | 8.749 | -284 | 6.598 | 11.920 | 13.977 | 7.110 | -3.736 | 4.193 |
| Tax | 684 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.694 | 3.097 | 1.465 | -655 | 1.004 |
| Net profit | 2.615 | 2.840 | 6.201 | 5.023 | 3.459 | 8.749 | -284 | 6.598 | 9.227 | 10.881 | 5.645 | -3.081 | 3.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.353 | 9.898 | 16.072 | 21.454 | 25.025 | 21.450 | 13.939 | 30.195 | 41.217 | 42.847 | 62.341 | 43.154 | 51.272 |
| Equity | 1.071 | 3.990 | 10.182 | 12.244 | 10.847 | 9.637 | 4.521 | 11.112 | 16.795 | 19.632 | 25.277 | 22.196 | 25.385 |
| Long-term debt | 3.605 | 3.804 | 958 | 0 | 0 | 0 | 0 | 921 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.677 | 2.104 | 4.932 | 9.211 | 14.178 | 11.813 | 9.417 | 18.162 | 23.770 | 22.959 | 36.941 | 20.958 | 25.884 |
| Total debt | 6.283 | 5.907 | 5.890 | 9.211 | 14.178 | 11.813 | 9.417 | 19.084 | 23.770 | 22.959 | 36.941 | 20.958 | 25.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2024 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROKURA Management Consulting ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ola Engebretsen | Management | 0 companies |
| Christian Bang-Pedersen | Chief Executive Officer | 0 companies |
| Gotfred Severin Berntsen | Board of Directors | 0 companies |
| Täpp Jonatan Matsson | Board of Directors | 0 companies |
| Thomas Ryge Mikkelsen | Board of Directors | 0 companies |
| Hans Ola Engebretsen | Board of Directors | 0 companies |
| Tina Ki Bok Blankenberg Gram | Board of Directors | 0 companies |
| James Frederick Dyall | Board of Directors | 0 companies |
| Carsten Gram | Chairman | 0 companies |
| Richard Philip Forrest | Board of Directors | 0 companies |
| Geir Olsen | Chairman | 0 companies |
| Michael Strohmer | Board of Directors | 0 companies |