| Revenue | DKK 4,5M | +13% |
| EBITDA | DKK 793K | -46% |
| Net profit | DKK 580K | -50% |
| Total assets | DKK 4,8M | -19% |
| Equity | DKK 2,7M | -33% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.765 | 2.543 | 2.361 | 2.562 | 2.435 | 2.530 | 2.638 | 2.655 | 2.867 | 3.315 | 3.572 | 3.993 | 4.521 |
| Staff expenses | -2.522 | -2.638 | -2.637 | -2.546 | -2.280 | -2.134 | -2.088 | -2.222 | -2.170 | -2.268 | -2.583 | -2.534 | -3.728 |
| EBITDA | 243 | -95 | -276 | 17 | 156 | 397 | 551 | 433 | 697 | 1.047 | 989 | 1.459 | 793 |
| Depreciation & amort. | 250 | -243 | -240 | -256 | -317 | -319 | -118 | -144 | -117 | -36 | -33 | -29 | -33 |
| EBIT | -7 | -338 | -515 | -239 | -161 | 78 | 432 | 289 | 581 | 1.011 | 956 | 1.430 | 761 |
| Net financials | 259 | 232 | 109 | 63 | 80 | 89 | 85 | 88 | 77 | 3 | 66 | 73 | -13 |
| Profit before tax | 260 | -11 | -224 | -175 | -81 | 166 | 517 | 377 | 658 | 1.014 | 1.022 | 1.503 | 748 |
| Tax | 68 | 48 | 91 | -42 | -17 | 37 | 114 | 84 | 151 | 226 | 225 | 331 | 168 |
| Net profit | 192 | -58 | -315 | -133 | -64 | 130 | 403 | 293 | 507 | 788 | 797 | 1.172 | 580 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.960 | 10.648 | 10.311 | 10.570 | 10.341 | 10.513 | 11.084 | 9.617 | 7.616 | 5.228 | 5.786 | 5.868 | 4.753 |
| Equity | 9.000 | 8.792 | 4.476 | 4.343 | 4.279 | 4.408 | 4.812 | 5.105 | 5.612 | 3.600 | 3.697 | 4.079 | 2.738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 198 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.705 | 1.679 | 5.708 | 6.085 | 5.987 | 6.032 | 6.221 | 4.417 | 1.794 | 1.616 | 2.080 | 1.783 | 2.012 |
| Total debt | 1.705 | 1.679 | 5.708 | 6.085 | 5.987 | 6.032 | 6.221 | 4.481 | 1.992 | 1.616 | 2.080 | 1.783 | 2.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2021 | — | — |
IK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BJ Audit | Audit | 2017 | — | — |
AB Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nygaard Consult Holding ApS | Company | 50.0% | 50.0% | 2024 |
IKAN Holding ApS | Company | 50.0% | 50.0% | 2024 |
ANLA HOLDING SILKEBORG ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Brewster Rosendahl | Management | 0 companies |
| Irene Katballe | Chief Executive Officer | 0 companies |
| Bent Jørgen Thomsen | Audit | 0 companies |
| Ann Brewster Rosendahl | Founder | 0 companies |
| Mogens Nygaard | Board of Directors | 0 companies |
| Silke Brewster Rosendahl | Board of Directors | 0 companies |
| Anders Nygaard | Chairman | 0 companies |
| Johnny Heinmann | Chairman | 0 companies |