| Revenue | DKK 31,3M | +84% |
| EBITDA | DKK 7,8M | +104% |
| Net profit | DKK 5,7M | +96% |
| Total assets | DKK 19,3M | +72% |
| Equity | DKK 5,8M | +92% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.127 | 3.439 | 6.855 | 12.394 | 18.435 | 18.758 | 18.135 | 18.261 | 22.057 | 13.204 | 19.078 | 17.030 | 31.331 |
| Staff expenses | -1.866 | -1.448 | -4.003 | -6.898 | -11.650 | -11.472 | -13.439 | -14.296 | -13.933 | -11.733 | -12.640 | -13.221 | -23.551 |
| EBITDA | 1.261 | 1.990 | 2.852 | 5.496 | 6.785 | 7.285 | 4.695 | 3.965 | 8.124 | 1.470 | 6.359 | 3.808 | 7.780 |
| Depreciation & amort. | 38 | -119 | -36 | -157 | -88 | -102 | -122 | -75 | -66 | -150 | -0 | -0 | -4 |
| EBIT | 1.223 | 1.871 | 2.816 | 5.338 | 6.698 | 7.184 | 4.574 | 3.890 | 8.058 | 1.320 | 6.359 | 3.808 | 7.776 |
| Net financials | -86 | -52 | -75 | 20 | 9 | 84 | -1 | 47 | 186 | 244 | -11 | -43 | -392 |
| Profit before tax | 1.137 | 1.819 | 2.741 | 5.358 | 6.707 | 7.268 | 4.573 | 3.937 | 8.244 | 1.564 | 6.348 | 3.765 | 7.383 |
| Tax | 296 | 451 | 648 | 1.261 | 1.478 | 1.600 | 1.015 | 875 | 1.829 | 347 | 1.411 | 845 | 1.665 |
| Net profit | 841 | 1.368 | 2.093 | 4.097 | 5.228 | 5.669 | 3.558 | 3.062 | 6.415 | 1.217 | 4.937 | 2.920 | 5.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.659 | 5.655 | 6.050 | 9.599 | 9.626 | 10.635 | 7.157 | 8.273 | 12.677 | 6.380 | 9.453 | 11.252 | 19.313 |
| Equity | 967 | 1.536 | 2.329 | 4.426 | 6.054 | 6.622 | 4.480 | 3.942 | 6.757 | 1.574 | 6.011 | 3.031 | 5.830 |
| Long-term debt | 0 | 717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.643 | 1.604 |
| Short-term debt | 2.019 | 3.321 | 3.666 | 5.150 | 3.559 | 3.996 | 2.676 | 4.330 | 5.897 | 4.782 | 3.442 | 5.579 | 11.861 |
| Total debt | 2.674 | 4.038 | 3.666 | 5.150 | 3.559 | 3.996 | 2.676 | 4.330 | 5.897 | 4.782 | 3.442 | 8.221 | 13.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2025 | — | — |
AH Management | Management | 2015 | — | — |
TS Founder | Founder | 2011 | — | — |
LK Management | Management | 2011 | — | — |
PM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consultys Denmark ApS | Company | 100.0% | 100.0% | 2024 |
ANDERS HELMER HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
LKJ HOLDING 2012 ApS | Company | 15.0% | 15.0% | 2023 |
SYNOLO HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Cathrine Heiberg | Management | 0 companies |
| Anders Helmer Nielsen | Management | 0 companies |
| Thorbjørn Steensen | Founder | 0 companies |
| Lars Krog-Jensen | Management | 0 companies |
| Pia Malling | Management | 0 companies |
| Alban Francois Pierre Eugène Guilloteau | Board of Directors | 0 companies |
| Frank Papsø | Board of Directors | 0 companies |
| Frédéric Stèphane Grard | Chairman | 0 companies |