| Revenue | DKK 18,1M | +20% |
| EBITDA | DKK 3,6M | +34% |
| Net profit | DKK 3,8M | +35% |
| Total assets | DKK 17M | +37% |
| Equity | DKK 12,6M | +43% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.559 | 4.655 | 5.169 | — | 7.291 | 8.451 | 13.242 | 15.053 | 18.074 |
| Staff expenses | -4.334 | -4.423 | -4.511 | -5.324 | -6.581 | -7.418 | -11.286 | -12.327 | -14.426 |
| EBITDA | 226 | 232 | 659 | 157 | 711 | 1.033 | 1.956 | 2.725 | 3.648 |
| Depreciation & amort. | -0 | -0 | -0 | -8 | -40 | -48 | -51 | -14 | -9 |
| EBIT | 226 | 232 | 659 | 150 | 671 | 985 | 1.905 | 2.711 | 3.640 |
| Net financials | 1 | -0 | -0 | -3 | 73 | 98 | 136 | 198 | 262 |
| Profit before tax | 227 | 231 | 658 | 147 | 744 | 1.083 | 2.041 | 2.909 | 3.902 |
| Tax | 57 | 58 | 90 | 23 | 167 | 242 | 102 | 119 | 140 |
| Net profit | 170 | 173 | 569 | 124 | 577 | 841 | 1.938 | 2.789 | 3.762 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.712 | 2.767 | 3.536 | 3.703 | 4.443 | 6.135 | 9.661 | 12.442 | 17.027 |
| Equity | 1.781 | 1.954 | 2.523 | 2.647 | 3.224 | 4.065 | 6.003 | 8.793 | 12.555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 404 | 0 |
| Short-term debt | 932 | 813 | 1.014 | 1.056 | 1.219 | 2.071 | 3.658 | 3.245 | 4.473 |
| Total debt | 932 | 813 | 1.014 | 1.056 | 1.219 | 2.071 | 3.658 | 3.649 | 4.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2011 | — | — |
CE Management | Management | 2012 | — | — |
CB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN SOCIALE UDVIKLINGSFOND | Company | 100.0% | 0.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Hauritz | Management | 0 companies |
| Christina Elisabeth Hartmeyer | Management | 0 companies |
| Caspar Bengtson | Management | 0 companies |
| Margrethe Langer Rasmussen | Board of Directors | 0 companies |
| Joan Stougaard Gundersen | Board of Directors | 0 companies |
| Mette Kyung Lund Reacroft | Board of Directors | 0 companies |
| Niels Michael Michelsen | Board of Directors | 0 companies |
| Michael Johan Hansen | Chairman | 0 companies |
| Eva Hvalsøe Garde | Board of Directors | 0 companies |
| Kirsten Cleemann | Board of Directors | 0 companies |
| Leif Meyland Hudlebusch Stochholm | Board of Directors | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |