| Revenue | DKK 4,5M | +6% |
| EBITDA | DKK -1,6M | +9% |
| Net profit | DKK 14,4M | +37% |
| Total assets | DKK 69M | +3% |
| Equity | DKK 68,2M | +3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 489 | 3.498 | 4.862 | 2.741 | 19.044 | 23.736 | 16.140 | 10.781 | 4.123 | 4.306 | 1.751 | 3.385 | 4.226 | 4.484 |
| Staff expenses | -2.135 | -5.068 | -5.199 | -3.942 | -20.445 | -23.637 | -24.253 | -14.383 | -10.254 | -6.721 | -5.635 | -5.871 | -5.844 | -6.105 |
| EBITDA | -2.731 | -3.085 | -3.478 | -1.200 | -1.400 | 99 | -8.113 | -3.602 | -6.131 | -2.415 | -3.884 | -2.486 | -1.778 | -1.621 |
| Depreciation & amort. | -139 | -95 | -144 | -64 | -1.668 | -3.019 | -7.729 | -618 | -0 | -0 | -0 | -0 | -0 | -21 |
| EBIT | -2.870 | -3.180 | -3.622 | -1.265 | -3.068 | -2.919 | -15.842 | -4.220 | -6.131 | -2.415 | -3.884 | -2.486 | -1.778 | -1.642 |
| Net financials | -13 | 8 | -12 | -1.099 | -6.471 | -5.476 | -18.430 | -4.927 | 3.704 | 4.650 | 6.038 | 11.970 | 11.103 | 13.492 |
| Profit before tax | -2.883 | -3.171 | -3.634 | -2.364 | -9.539 | -8.395 | -34.272 | -9.147 | -2.427 | 2.235 | 2.154 | 9.484 | 9.325 | 11.850 |
| Tax | 34 | -519 | -214 | -161 | -572 | -236 | -517 | -630 | -1.260 | -807 | -1.516 | -1.238 | -1.207 | -2.567 |
| Net profit | -2.917 | -2.653 | -3.420 | -2.203 | -8.968 | -8.160 | -33.755 | -8.517 | -1.167 | 3.042 | 3.670 | 10.722 | 10.532 | 14.417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 664 | 8.977 | 6.729 | 57.034 | 54.056 | 64.466 | 34.581 | 44.834 | 42.366 | 44.689 | 46.292 | 56.685 | 67.165 | 69.047 |
| Equity | -573 | 6.774 | 3.354 | 48.152 | 41.684 | 54.525 | 24.269 | 39.452 | 38.285 | 41.327 | 44.999 | 55.721 | 66.253 | 68.170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 1.006 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.237 | 2.203 | 3.375 | 8.882 | 11.014 | 9.234 | 7.239 | 4.334 | 2.424 | 3.137 | 1.293 | 964 | 912 | 877 |
| Total debt | 1.237 | 2.203 | 3.375 | 8.882 | 11.014 | 9.234 | 7.239 | 4.731 | 3.430 | 3.137 | 1.293 | 964 | 912 | 877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2016 | — | — |
IK Management | Management | 2009 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ML Management | Management | 2012 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Insero Horsens | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lumbye Jensen | Management | 0 companies |
| Irene Katballe | Management | 0 companies |
| Christian Damgaard Lunde | Chief Executive Officer | 0 companies |
| Martin Romvig | Chief Executive Officer | 0 companies |
| Kim Søgård Bering Kristensen | Chief Executive Officer | 0 companies |
| Erik Borum | Chief Executive Officer | 0 companies |
| Mai Louise Agerskov Andersen | Management | 0 companies |
| Mogens Vig Pedersen | Chief Executive Officer | 0 companies |
| Torben Vesterthjele Holm | Board of Directors | 0 companies |
| Ove Kloch | Board of Directors | 0 companies |
| Ole Filip Kramer | Board of Directors | 0 companies |
| Søren Seindal Agner | Board of Directors | 0 companies |
| Jørgen Jensen Brønd | Board of Directors | 0 companies |
| Peter Sven Sørensen | Deputy Chairman | 0 companies |
| Hanne Legardt Blume Levy | Chairman | 0 companies |
| Marianne Kjerkegaard Kristensen | Board of Directors | 0 companies |
| Mikael Boye Enig | Board of Directors | 0 companies |
| Allan Møller Rasmussen | Deputy Chairman | 0 companies |
| Thomas Top Iversen | Board of Directors | 0 companies |
| Ulrik Kirkedal Kragh | Board of Directors | 0 companies |
| Carsten Jul Christensen | Board of Directors | 0 companies |
| Assia Ingeborg Hybert Zouaoui | Board of Directors | 0 companies |
| Maiken Bøtker Lorensen | Board of Directors | 0 companies |
| Ann Fynbo | Board of Directors | 0 companies |