| Revenue | DKK 27,8M | +70% |
| EBITDA | DKK 11,5M | +80% |
| Net profit | DKK 8,4M | +93% |
| Total assets | DKK 30,5M | +34% |
| Equity | DKK 24,5M | +53% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.676 | 784 | 1.906 | 1.683 | 3.078 | 5.046 | 6.544 | 6.023 | 9.222 | 12.726 | 16.351 | 16.359 | 27.841 |
| Staff expenses | -640 | -1.189 | -1.369 | -655 | -768 | -1.416 | -1.937 | -2.117 | -2.431 | -4.322 | -8.262 | -9.979 | -16.354 |
| EBITDA | 1.035 | -405 | 537 | 1.027 | 2.310 | 3.630 | 4.607 | 3.907 | 6.791 | 8.405 | 8.089 | 6.379 | 11.486 |
| Depreciation & amort. | -150 | -417 | -645 | -606 | -1.326 | -711 | -670 | -1.010 | -987 | -1.502 | -1.457 | -950 | -1.375 |
| EBIT | 885 | -822 | -108 | 421 | 983 | 2.919 | 3.937 | 2.897 | 5.805 | 6.902 | 6.632 | 5.429 | 10.111 |
| Net financials | -262 | -230 | -250 | -239 | -162 | -106 | 55 | 198 | -261 | -15 | -35 | 3 | 124 |
| Profit before tax | 623 | -1.053 | -358 | 182 | 822 | 2.813 | 3.992 | 3.095 | 5.544 | 6.887 | 6.597 | 5.432 | 10.235 |
| Tax | 156 | -262 | -78 | 26 | 171 | 613 | 868 | 622 | 1.260 | 1.561 | 2.200 | 1.074 | 1.802 |
| Net profit | 467 | -790 | -280 | 156 | 651 | 2.200 | 3.124 | 2.473 | 4.284 | 5.327 | 4.397 | 4.358 | 8.433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.160 | 8.283 | 8.816 | 8.152 | 9.774 | 10.541 | 7.801 | 15.916 | 23.310 | 25.277 | 24.177 | 22.675 | 30.485 |
| Equity | 2.664 | 1.873 | 1.594 | 2.750 | 3.400 | 4.100 | 3.524 | 9.748 | 12.876 | 11.653 | 14.050 | 16.029 | 24.462 |
| Long-term debt | 3.406 | 0 | 3.422 | 2.417 | 2.373 | 0 | 0 | 0 | 343 | 469 | 1.010 | 221 | 589 |
| Short-term debt | 2.024 | 6.409 | 3.800 | 2.894 | 3.634 | 5.821 | 3.573 | 5.416 | 9.354 | 12.108 | 8.045 | 6.342 | 5.201 |
| Total debt | 5.430 | 6.409 | 7.222 | 5.310 | 6.007 | 5.821 | 3.573 | 5.416 | 9.697 | 12.577 | 9.055 | 6.562 | 5.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2018 | — | — |
AH Management | Management | 2010 | — | — |
TG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
NETOMSORG ApS | Company | 15.0% | 15.0% | 2021 |
Styrelsen for Forskning og Uddannelse | Company | 20.0% | 20.0% | 2011 |
GES HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
NELS HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
HENKA HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Klode | Management | 0 companies |
| Anders Hvidgaard Poder | Management | 0 companies |
| Thomas Ginnerup Kristensen | Management | 0 companies |
| Morten Myrhøj Kristensen | Board of Directors | 0 companies |
| Miguel Luis Valdovinos | Chairman | 0 companies |
| Stéphanie Josette Rose Ordan | Board of Directors | 0 companies |
| Henrik Plougmand Bærtelsen | Chairman | 0 companies |
| Björn Magnus Jonsson | Board of Directors | 0 companies |
| Thomas Augustesen | Board of Directors | 0 companies |
| Bengt Fredrik Rosman | Board of Directors | 0 companies |
| Hans Jørgen Klode | Board of Directors | 0 companies |
| Henning Sandal | Board of Directors | 0 companies |
| Henning Nørgaard Klausen | Chairman | 0 companies |