| Revenue | DKK 30,9M | +2% |
| EBITDA | DKK 9,7M | -23% |
| Net profit | DKK 7,2M | -24% |
| Total assets | DKK 27,1M | +23% |
| Equity | DKK 17,5M | +70% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -197 | 13.076 | 15.905 | 15.765 | 18.611 | 18.675 | 21.061 | 13.787 | 18.425 | 25.029 | 23.244 | 30.308 | 30.850 |
| Staff expenses | -0 | -56 | -11.257 | -12.412 | -12.909 | -14.720 | -14.845 | -15.066 | -11.167 | -12.498 | -16.483 | -17.800 | -17.594 | -20.989 |
| EBITDA | -1 | -253 | 1.819 | 3.494 | 2.855 | 3.890 | 3.830 | 5.995 | 2.620 | 5.927 | 8.546 | 5.443 | 12.714 | 9.746 |
| Depreciation & amort. | -0 | -0 | -3 | -59 | -144 | -197 | -291 | -547 | -708 | -703 | -1.016 | -1.533 | -20 | -224 |
| EBIT | -1 | -253 | 1.816 | 3.435 | 2.711 | 3.693 | 3.539 | 5.447 | 1.913 | 5.225 | 7.530 | 3.910 | 12.694 | 9.522 |
| Net financials | 2 | -0 | -37 | 11 | -19 | -12 | 16 | -15 | 4 | -10 | -221 | -203 | -432 | -239 |
| Profit before tax | 1 | -254 | 1.779 | 3.446 | 2.691 | 3.681 | 3.555 | 5.432 | 1.917 | 5.215 | 7.309 | 3.707 | 12.261 | 9.283 |
| Tax | 0 | -63 | 451 | 820 | 607 | 819 | 790 | 1.200 | 427 | 1.149 | 1.615 | 819 | 2.722 | 2.059 |
| Net profit | 1 | -190 | 1.328 | 2.626 | 2.085 | 2.861 | 2.764 | 4.233 | 1.490 | 4.066 | 5.695 | 2.888 | 9.540 | 7.224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 | 1.429 | 6.982 | 13.793 | 11.662 | 13.175 | 12.137 | 14.017 | 15.244 | 25.208 | 29.903 | 22.489 | 22.098 | 27.091 |
| Equity | 126 | 916 | 2.244 | 4.870 | 6.954 | 7.816 | 6.780 | 8.013 | 9.503 | 13.569 | 19.263 | 751 | 10.291 | 17.515 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 705 | 1.253 | 736 | 753 | 776 | 822 |
| Short-term debt | 2 | 513 | 4.729 | 8.860 | 4.642 | 5.343 | 5.160 | 5.432 | 4.848 | 10.307 | 9.850 | 20.985 | 11.031 | 8.739 |
| Total debt | 2 | 513 | 4.729 | 8.860 | 4.642 | 5.343 | 5.160 | 5.749 | 5.553 | 11.559 | 10.586 | 21.738 | 11.807 | 9.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2013 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PR Management | Management | 2017 | — | — |
JM Audit | Audit | 2008 | — | — |
PP Management | Management | 2020 | — | — |
PA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2024 |
Dansk Inveco ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Larsen | Management | 0 companies |
| Henrik Hjorth | Chief Executive Officer | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Jens Max Haugbyrd | Audit | 0 companies |
| Pernille Pokriva | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Preben Nesager-Hansen | Chairman | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Mette Skov | Deputy Chairman | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |