| Revenue | DKK 68,1M | +98% |
| EBITDA | DKK 12,3M | +81% |
| Net profit | DKK 8,1M | +16% |
| Total assets | DKK 41,5M | -13% |
| Equity | DKK 25,2M | -4% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.733 | 12.537 | 19.795 | 25.438 | 23.787 | 25.655 | 48.213 | 54.963 | 34.357 | 68.088 |
| Staff expenses | -6.427 | -11.057 | -15.722 | -19.575 | -20.108 | -22.225 | -36.593 | -43.047 | -27.555 | -55.759 |
| EBITDA | 306 | 1.480 | 4.073 | 5.862 | 3.680 | 3.430 | 11.620 | 11.915 | 6.801 | 12.329 |
| Depreciation & amort. | -98 | -207 | -241 | -192 | -129 | -92 | -558 | -715 | -713 | -1.736 |
| EBIT | 208 | 1.272 | 3.833 | 5.670 | 3.550 | 3.338 | 11.062 | 11.200 | 6.089 | 10.593 |
| Net financials | -6 | -13 | 476 | 539 | 624 | 553 | 609 | -81 | 2.279 | -206 |
| Profit before tax | 202 | 1.259 | 4.308 | 6.210 | 4.174 | 3.891 | 11.671 | 11.119 | 8.368 | 10.387 |
| Tax | 60 | 312 | 995 | 1.361 | 796 | 758 | 2.414 | 2.480 | 1.420 | 2.304 |
| Net profit | 141 | 947 | 3.313 | 4.849 | 3.378 | 3.133 | 9.257 | 8.639 | 6.948 | 8.083 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.425 | 7.297 | 10.538 | 15.110 | 17.290 | 17.998 | 27.958 | 27.617 | 47.718 | 41.457 |
| Equity | 333 | 1.280 | 4.593 | 7.442 | 7.820 | 8.003 | 10.983 | 16.611 | 26.119 | 25.202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.521 | 1.884 | 3.548 |
| Short-term debt | 5.083 | 5.993 | 5.944 | 7.668 | 9.469 | 9.994 | 16.975 | 9.395 | 19.626 | 12.707 |
| Total debt | 5.083 | 5.993 | 5.944 | 7.668 | 9.469 | 9.994 | 16.975 | 10.916 | 21.509 | 16.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORP LARSEN HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
NIELS TASIOR KODAL HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
JIMMI NIELSEN HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
REFNING CONSULT ApS | Company | 15.0% | 15.0% | 2018 |
ASKER HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
K. MINCK HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
Fellowmind Denmark Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Refning Larsen | Chief Executive Officer | 0 companies |
| Niels Tasior Kodal | Chairman | 0 companies |
| Max Sejbæk | Chairman | 0 companies |
| Kjeld Mirian Hansen | Chairman | 0 companies |
| Jimmi Kenneth Nielsen | Board of Directors | 0 companies |
| Martin Norrbom Sams | Deputy Chairman | 0 companies |
| Svend Aage Torp Larsen | Deputy Chairman | 0 companies |
| Kenneth Minck | Board of Directors | 0 companies |
| Jonas Asker Boye | Board of Directors | 0 companies |