| Revenue | DKK 43,7M | +134% |
| EBITDA | DKK 12,1M | +87% |
| Net profit | DKK 7,3M | +33% |
| Total assets | DKK 44M | +183% |
| Equity | DKK 27,4M | +218% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.679 | 12.275 | 11.266 | 9.855 | 13.192 | 10.147 | 11.410 | 9.328 | 10.879 | 16.828 | 17.383 | 18.663 | 43.743 |
| Staff expenses | -13.495 | -12.283 | -11.077 | -11.295 | -11.104 | -10.500 | -11.320 | -9.218 | -9.781 | -12.596 | -11.942 | -12.213 | -31.658 |
| EBITDA | 184 | -8 | 189 | -1.450 | 2.088 | -354 | 90 | 109 | 1.098 | 4.232 | 5.440 | 6.450 | 12.085 |
| Depreciation & amort. | -121 | -213 | -277 | -200 | -146 | -105 | -41 | -30 | -20 | -777 | -292 | -23 | -1.629 |
| EBIT | 63 | -221 | -88 | -1.649 | 1.942 | -458 | 48 | 79 | 1.079 | 3.454 | 5.149 | 6.426 | 10.456 |
| Net financials | -2 | -15 | 333 | -10 | 25 | -8 | 3 | 26 | 45 | 644 | 857 | 465 | -173 |
| Profit before tax | 61 | -235 | 245 | -1.659 | 1.967 | -467 | 51 | 105 | 1.123 | 4.098 | 5.984 | 6.892 | 10.283 |
| Tax | 22 | -48 | -20 | -359 | 443 | -78 | 6 | 24 | 248 | 820 | 1.157 | 1.422 | 3.010 |
| Net profit | 39 | -188 | 264 | -1.300 | 1.524 | -389 | 45 | 81 | 876 | 3.278 | 4.827 | 5.469 | 7.273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.640 | 5.627 | 5.739 | 5.837 | 6.384 | 5.609 | 4.214 | 5.068 | 7.003 | 22.433 | 17.497 | 15.565 | 44.009 |
| Equity | 2.213 | 1.612 | 1.360 | -8 | 1.516 | 1.127 | 1.172 | 1.253 | 2.129 | 6.338 | 7.164 | 8.634 | 27.447 |
| Long-term debt | 0 | 208 | 154 | 809 | 623 | 750 | 262 | 50 | 654 | 1.091 | 1.110 | 1.148 | 2.398 |
| Short-term debt | 4.389 | 3.807 | 4.225 | 5.037 | 4.231 | 3.724 | 2.780 | 3.765 | 4.192 | 14.997 | 9.223 | 5.781 | 12.525 |
| Total debt | 4.389 | 4.015 | 4.379 | 5.845 | 4.854 | 4.474 | 3.042 | 3.815 | 4.846 | 16.088 | 10.333 | 6.930 | 14.924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Context& A/S | Company | 100.0% | 100.0% | 2024 |
KEYTALK ApS | Company | 20.0% | 20.0% | 2016 |
| Individual | 10.0% | 10.0% | 2018 | |
VOEL CONSULT ApS | Company | 5.0% | 5.0% | 2015 |
SØBALLE HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
HASSE CHRISTENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
TOM SØRENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
CONSIT GRUPPEN ApS | Company | 100.0% | 100.0% | 2024 |
BARSØE LARSEN INVEST ApS | Company | 5.0% | 5.0% | 2015 |
P.E. HOLDING HOLBÆK ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Grønlund Nørskov | Management | 0 companies |
| Marc Henri Antoine Marie Grasso | Board of Directors | 0 companies |
| Kim Frost Tranberg | Board of Directors | 0 companies |
| Per Erland | Chairman | 0 companies |
| Carsten Ellegaard | Board of Directors | 0 companies |
| John Bredmose Rasmussen | Board of Directors | 0 companies |
| Dorte Ebdrup Søballe | Board of Directors | 0 companies |
| Tommy Paulsen | Chairman | 0 companies |
| Jean Yves Charlier | Chairman | 0 companies |
| John Sejer Nielsen | Board of Directors | 0 companies |
| Helle Sasser Hofmeister | Board of Directors | 0 companies |
| Morten Viggo Skovby | Chairman | 0 companies |
| Tom Michael Sørensen | Chairman | 0 companies |