| Revenue | DKK 12,4M | +14% |
| EBITDA | DKK 4,3M | +181% |
| Net profit | DKK 2,8M | +287% |
| Total assets | DKK 14,6M | +18% |
| Equity | DKK 6,1M | +14% |
| Employees | 39 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.271 | 6.741 | 8.184 | 12.520 | 4.483 | 9.342 | 11.975 | 14.160 | 4.644 | 9.309 | 16.905 | 14.500 | 10.910 | 12.439 |
| Staff expenses | -2.000 | -4.135 | -5.787 | -6.568 | -3.230 | -9.404 | -9.284 | -9.598 | -5.607 | -8.021 | -11.760 | -11.221 | -9.067 | -8.107 |
| EBITDA | 1.271 | 2.606 | 2.397 | 5.952 | 1.253 | -62 | 2.691 | 4.562 | -962 | 1.288 | 5.144 | 3.280 | 1.539 | 4.331 |
| Depreciation & amort. | -321 | -848 | -1.019 | -1.619 | -948 | -626 | -662 | -593 | -524 | -512 | -475 | -465 | -593 | -750 |
| EBIT | 950 | 1.758 | 1.378 | 4.333 | 304 | -688 | 2.029 | 3.969 | -1.486 | 776 | 4.669 | 2.815 | 946 | 3.581 |
| Net financials | -107 | -207 | -190 | -141 | 6 | -8 | 65 | 144 | 28 | -34 | 82 | -8 | -27 | -57 |
| Profit before tax | 844 | 1.551 | 1.188 | 4.192 | 311 | -696 | 2.093 | 4.113 | -1.459 | 742 | 4.751 | 2.807 | 919 | 3.524 |
| Tax | 211 | 400 | 278 | 927 | 69 | -149 | 379 | 906 | -321 | 163 | 1.044 | 616 | 209 | 774 |
| Net profit | 632 | 1.151 | 910 | 3.265 | 242 | -547 | 1.714 | 3.207 | -1.138 | 579 | 3.707 | 2.191 | 710 | 2.750 |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.888 | 9.176 | 10.809 | 15.769 | 11.005 | 11.528 | 13.888 | 16.553 | 8.591 | 12.675 | 15.937 | 14.935 | 12.340 | 14.582 |
| Equity | 712 | 1.864 | 2.774 | 6.039 | 6.701 | 6.154 | 7.868 | 9.075 | 2.937 | 3.516 | 7.223 | 7.143 | 5.353 | 6.104 |
| Long-term debt | 0 | 492 | 0 | 0 | 0 | 0 | 0 | 109 | 329 | 583 | 344 | 352 | 363 | 384 |
| Short-term debt | 7.176 | 6.821 | 8.036 | 9.730 | 4.304 | 5.374 | 6.020 | 7.369 | 5.326 | 8.576 | 8.370 | 7.440 | 6.624 | 8.094 |
| Total debt | 7.176 | 7.313 | 8.036 | 9.730 | 4.304 | 5.374 | 6.020 | 7.478 | 5.655 | 9.159 | 8.714 | 7.791 | 6.987 | 8.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2012 | — | — |
PR Management | Management | 2016 | — | — |
MJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jürgen Frühwirth | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Mai-Britt Jensen | Management | 0 companies |
| Daniel Roger de Visme | Board of Directors | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |