| Revenue | DKK 39,5M | +15% |
| EBITDA | DKK 1,5M | +18% |
| Net profit | DKK 1M | +43% |
| Total assets | DKK 13,4M | -14% |
| Equity | DKK 7M | +18% |
| Employees | 96 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.545 | 4.546 | 7.019 | — | 18.044 | 20.994 | 26.234 | 29.401 | 31.542 | 32.735 | 34.142 | 34.241 | 39.541 |
| Staff expenses | -3.559 | -4.252 | -6.334 | -10.143 | -17.968 | -20.948 | -24.845 | -29.013 | -29.311 | -33.330 | -33.511 | -32.996 | -38.075 |
| EBITDA | -14 | 294 | 685 | 209 | 75 | 46 | 1.389 | 369 | 2.230 | -595 | 631 | 1.245 | 1.466 |
| Depreciation & amort. | 13 | 3 | -0 | -0 | -0 | -0 | -5 | -73 | -144 | -154 | -227 | -285 | -278 |
| EBIT | -27 | 291 | 685 | 209 | 75 | 46 | 1.385 | 296 | 2.087 | -749 | 404 | 961 | 1.188 |
| Net financials | -3 | 0 | 0 | -4 | 11 | 13 | 18 | 51 | 11 | 23 | -7 | -18 | 162 |
| Profit before tax | -30 | 291 | 685 | 206 | 86 | 58 | 1.403 | 347 | 2.098 | -727 | 397 | 943 | 1.350 |
| Tax | -2 | -143 | -42 | 36 | 38 | 8 | 69 | 15 | 77 | -167 | 100 | 217 | 311 |
| Net profit | -28 | 433 | 728 | 170 | 49 | 50 | 1.335 | 332 | 2.021 | -560 | 297 | 725 | 1.039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.566 | 2.595 | 3.355 | 5.081 | 6.824 | 7.036 | 9.595 | 13.691 | 13.462 | 15.107 | 14.687 | 15.489 | 13.388 |
| Equity | 355 | 789 | 1.516 | 1.686 | 1.735 | 1.785 | 3.120 | 3.452 | 5.473 | 4.913 | 5.210 | 5.935 | 6.974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 957 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.211 | 1.806 | 1.839 | 3.395 | 5.089 | 5.251 | 6.476 | 9.282 | 7.989 | 10.194 | 9.478 | 9.554 | 6.414 |
| Total debt | 1.211 | 1.806 | 1.839 | 3.395 | 5.089 | 5.251 | 6.476 | 10.239 | 7.989 | 10.194 | 9.478 | 9.554 | 6.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2022 | — | — |
MA Management | Management | 2009 | — | — |
BB Management | Management | 2018 | — | — |
AB Management | Management | 2011 | — | — |
LR Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN SOCIALE UDVIKLINGSFOND | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kamille Ebbe | Management | 0 companies |
| Mary Ann Brix | Management | 0 companies |
| Brian Busk | Management | 0 companies |
| Allan Bernhardt Petersen | Management | 0 companies |
| Lars Raun | Management | 0 companies |
| Ole Laustsen Middelhede | Board of Directors | 0 companies |
| Margrethe Langer Rasmussen | Board of Directors | 0 companies |
| Flemming Bøge | Board of Directors | 0 companies |
| Freddy Lykke Nielsen | Board of Directors | 0 companies |
| Michael Johan Hansen | Chairman | 0 companies |
| Jon Thorlacius Krog | Board of Directors | 0 companies |
| Claus Riis Gravesen | Board of Directors | 0 companies |
| Stine Grotkjær | Board of Directors | 0 companies |