| Revenue | DKK 2,8M | -55% |
| EBITDA | DKK 712K | -56% |
| Net profit | DKK 531K | -57% |
| Total assets | DKK 2M | +19% |
| Equity | DKK 1,4M | +62% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.295 | 2.573 | 2.791 | 3.624 | 3.387 | 3.553 | 3.161 | 6.278 | 2.798 |
| Staff expenses | -1.368 | -1.874 | -2.377 | -3.230 | -2.930 | -3.203 | -2.419 | -4.665 | -2.085 |
| EBITDA | 928 | 699 | 414 | 394 | 457 | 350 | 742 | 1.612 | 712 |
| Depreciation & amort. | -40 | -40 | -40 | -40 | -0 | -0 | -0 | -1 | -19 |
| EBIT | 888 | 659 | 374 | 354 | 457 | 350 | 742 | 1.612 | 693 |
| Net financials | -0 | -1 | -10 | -5 | -9 | -8 | -12 | -32 | -11 |
| Profit before tax | 887 | 658 | 364 | 349 | 448 | 342 | 730 | 1.579 | 682 |
| Tax | 234 | 170 | 91 | 83 | 101 | 77 | 168 | 354 | 151 |
| Net profit | 653 | 487 | 272 | 265 | 346 | 265 | 562 | 1.225 | 531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.206 | 982 | 961 | 986 | 899 | 1.110 | 1.273 | 1.661 | 1.976 |
| Equity | 740 | 627 | 600 | 665 | 561 | 480 | 792 | 855 | 1.386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 466 | 355 | 361 | 321 | 338 | 630 | 481 | 803 | 586 |
| Total debt | 466 | 355 | 361 | 321 | 338 | 630 | 481 | 803 | 586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RL Management | Management | 2011 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KB Software ApS | Company | 50.0% | 50.0% | 2016 |
PERFECT 4 PEOPLE ApS | Company | 100.0% | 100.0% | 2019 |
JBG CONSULT HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carol Oldrup | Chief Executive Officer | 0 companies |
| René Lund Espensen | Management | 0 companies |
| Jørgen Bilet Gude | Chief Executive Officer | 0 companies |
| Klaus Bjørnestad Graabæk Hjulmand | Management | 0 companies |