| Revenue | DKK 12,8M | +15% |
| EBITDA | DKK 836K | +221% |
| Net profit | DKK 530K | +906% |
| Total assets | DKK 4,9M | -9% |
| Equity | DKK 2,9M | -14% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.273 | 1.950 | 3.150 | 4.486 | 7.940 | 7.580 | 6.979 | 8.250 | 8.421 | 8.765 | 12.645 | 11.051 | 12.756 |
| Staff expenses | -2.200 | -1.783 | -2.871 | -3.569 | -5.780 | -7.388 | -6.848 | -6.671 | -7.119 | -7.732 | -10.397 | -10.791 | -11.920 |
| EBITDA | -52 | 168 | 279 | 916 | 2.160 | 191 | 131 | 1.579 | 1.303 | 1.033 | 2.248 | 260 | 836 |
| Depreciation & amort. | -11 | -18 | -14 | -0 | -13 | -71 | -86 | -148 | -173 | -189 | -206 | -185 | -109 |
| EBIT | -62 | 150 | 264 | 916 | 2.146 | 120 | 45 | 1.431 | 1.129 | 845 | 2.042 | 75 | 728 |
| Net financials | -0 | 0 | -8 | -3 | -3 | -1 | -3 | -24 | -31 | -29 | -23 | -4 | -28 |
| Profit before tax | -62 | 150 | 256 | 913 | 2.144 | 120 | 42 | 1.408 | 1.098 | 815 | 2.019 | 71 | 700 |
| Tax | -17 | 71 | 66 | 220 | 478 | 32 | 18 | 311 | 247 | 210 | 436 | 18 | 169 |
| Net profit | -45 | 79 | 190 | 694 | 1.666 | 87 | 24 | 1.097 | 850 | 605 | 1.583 | 53 | 530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.319 | 1.897 | 2.630 | 4.528 | 9.182 | 5.993 | 6.075 | 7.436 | 8.554 | 6.486 | 5.548 | 5.433 | 4.948 |
| Equity | 501 | 581 | 696 | 1.290 | 2.756 | 1.993 | 1.917 | 2.614 | 2.964 | 3.369 | 3.952 | 3.405 | 2.935 |
| Long-term debt | -29 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 477 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.789 | 1.314 | 1.934 | 3.238 | 6.426 | 4.000 | 4.158 | 4.627 | 5.113 | 3.117 | 1.596 | 2.028 | 1.877 |
| Total debt | -1.818 | 1.314 | 1.934 | 3.238 | 6.426 | 4.000 | 4.158 | 4.822 | 5.590 | 3.117 | 1.596 | 2.028 | 1.877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pointwork Employee Holding ApS | Company | 66.7% | 66.7% | 2020 |
Papfiskens Pengetank ApS | Company | 20.0% | 20.0% | 2020 |
GKK ApS | Company | 10.0% | 10.0% | 2019 |
JARCO HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Sander Jarrels | Chief Executive Officer | 0 companies |
| Thomas Saks | Chief Executive Officer | 0 companies |
| Peter Brinch | Chief Executive Officer | 0 companies |
| Ole Melchior Larsen | Chairman | 0 companies |
| Christian Bjerregaard Sørensen | Board of Directors | 0 companies |
| Bjarne Dahl Hermansen | Chairman | 0 companies |
| Henrik Mansfeldt Witt | Chairman | 0 companies |
| Ahmet Karakoc | Board of Directors | 0 companies |
| Flemming Goldbach | Chairman | 0 companies |
| Susanne Brinch | Board of Directors | 0 companies |