| Revenue | DKK 24,4M | +2% |
| EBITDA | DKK 6,1M | +11% |
| Net profit | DKK 2,8M | +33% |
| Total assets | DKK 25,5M | -16% |
| Equity | DKK 10M | -24% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.937 | 14.116 | 13.981 | 15.537 | 16.078 | 16.323 | 15.309 | 17.013 | 16.630 | 20.808 | 23.158 | 23.079 | 23.970 | 24.428 |
| Staff expenses | -12.248 | -12.265 | -11.614 | -11.861 | -12.454 | -13.909 | -14.306 | -14.574 | -13.127 | -15.503 | -17.419 | -17.086 | -18.133 | -18.373 |
| EBITDA | 1.688 | 1.852 | 2.367 | 3.675 | 3.624 | 2.414 | 1.003 | 2.439 | 3.503 | 5.305 | 5.739 | 5.993 | 5.434 | 6.055 |
| Depreciation & amort. | -277 | -345 | -277 | -301 | -395 | -734 | -367 | -1.591 | -1.830 | -1.893 | -1.815 | -1.955 | -2.006 | -2.032 |
| EBIT | 1.412 | 1.506 | 2.090 | 3.375 | 3.229 | 1.680 | 636 | 848 | 1.673 | 3.412 | 3.925 | 4.037 | 3.428 | 4.023 |
| Net financials | -31 | -22 | 65 | 183 | 165 | 118 | 23 | -344 | -466 | -290 | -113 | -329 | -699 | -382 |
| Profit before tax | 1.381 | 1.484 | 2.155 | 3.558 | 3.394 | 1.798 | 659 | 505 | 1.207 | 3.122 | 3.811 | 3.708 | 2.729 | 3.641 |
| Tax | 355 | 377 | 537 | 821 | 749 | 404 | 149 | 127 | 271 | 699 | 831 | 811 | 598 | 799 |
| Net profit | 1.026 | 1.108 | 1.618 | 2.737 | 2.645 | 1.394 | 509 | 378 | 936 | 2.422 | 2.980 | 2.897 | 2.131 | 2.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.451 | 6.763 | 10.087 | 12.963 | 15.027 | 11.214 | 16.878 | 24.708 | 29.080 | 35.155 | 35.387 | 32.508 | 30.390 | 25.532 |
| Equity | 2.267 | 3.374 | 4.992 | 7.729 | 10.375 | 6.769 | 5.278 | 5.656 | 6.592 | 9.015 | 11.994 | 13.526 | 13.157 | 9.999 |
| Long-term debt | 1.663 | 942 | 1.683 | 0 | 0 | 0 | 0 | 13.000 | 12.431 | 12.333 | 10.652 | 9.696 | 9.011 | 7.989 |
| Short-term debt | 4.137 | 3.300 | 4.966 | 5.077 | 4.431 | 4.109 | 11.224 | 5.549 | 9.075 | 12.957 | 11.906 | 8.567 | 7.610 | 7.064 |
| Total debt | 4.137 | 3.300 | 4.966 | 5.077 | 4.431 | 4.109 | 11.224 | 18.549 | 21.506 | 25.290 | 22.558 | 18.263 | 16.621 | 15.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2010 | — | — |
HR Management | Management | 2020 | — | — |
VK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Rysgaard | Management | 0 companies |
| Henrik Rene Raarup | Management | 0 companies |
| Vibeke Karina Pedersen | Management | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Flemming Jakobsen | Board of Directors | 0 companies |
| Charlotte Riberholt | Board of Directors | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Preben Nesager-Hansen | Board of Directors | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |