| Revenue | DKK 22,3M | -4% |
| EBITDA | DKK 7,8M | -6% |
| Net profit | DKK 6,1M | -6% |
| Total assets | DKK 14M | -3% |
| Equity | DKK 9,7M | +2% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.696 | 6.438 | 1.255 | 7.094 | 11.790 | 9.690 | 13.630 | 16.024 | 17.376 | 21.911 | 23.228 | 22.279 |
| Staff expenses | -3.397 | -4.127 | -408 | -4.295 | -6.712 | -7.535 | -8.507 | -9.416 | -11.043 | -13.013 | -14.891 | -14.484 |
| EBITDA | 2.299 | 2.311 | 847 | 2.799 | 5.077 | 2.155 | 5.123 | 6.608 | 6.333 | 8.898 | 8.337 | 7.796 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 | -7 | -7 | -6 | -0 | -0 | -0 | -0 |
| EBIT | 2.299 | 2.311 | 847 | 2.799 | 5.076 | 2.148 | 5.116 | 6.602 | 6.333 | 8.898 | 8.337 | 7.796 |
| Net financials | -1 | -0 | -1 | -1 | -137 | 267 | -66 | 15 | 56 | 44 | 125 | 124 |
| Profit before tax | 2.298 | 2.311 | 846 | 2.798 | 4.939 | 2.414 | 5.050 | 6.616 | 6.389 | 8.942 | 8.462 | 7.919 |
| Tax | 578 | 569 | 187 | 638 | 1.095 | 539 | 1.113 | 1.453 | 1.412 | 2.002 | 1.893 | 1.773 |
| Net profit | 1.720 | 1.741 | 659 | 2.160 | 3.844 | 1.875 | 3.938 | 5.163 | 4.978 | 6.940 | 6.569 | 6.147 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.348 | 4.685 | 4.320 | 5.733 | 8.438 | 7.614 | 10.153 | 12.140 | 9.363 | 12.870 | 14.378 | 14.008 |
| Equity | 1.570 | 3.341 | 2.800 | 3.950 | 6.293 | 5.918 | 5.856 | 7.019 | 5.997 | 7.937 | 9.505 | 9.652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 189 | 589 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 778 | 1.343 | 1.520 | 1.783 | 2.144 | 1.506 | 3.614 | 5.016 | 3.219 | 4.818 | 4.831 | 4.305 |
| Total debt | 778 | 1.343 | 1.520 | 1.783 | 2.145 | 1.695 | 4.202 | 5.016 | 3.219 | 4.818 | 4.831 | 4.305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Founder | Founder | 2013 | — | — |
JR Management | Management | 2013 | — | — |
KL Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIFORK A/S | Company | 50.0% | 50.0% | 2020 |
J. HØJ HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
MADAMM Holding ApS | Company | 15.0% | 15.0% | 2020 |
Lylle Holding ApS | Company | 15.0% | 15.0% | 2020 |
CIRRUS CONSULTING HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Damm | Founder | 0 companies |
| Jesper Riiber Høj | Management | 0 companies |
| Kenneth Lylloff | Founder | 0 companies |
| Kevin Hagemann Petersen | Board of Directors | 0 companies |
| Steen Jensen | Chairman | 0 companies |
| Søren Vive Bang | Board of Directors | 0 companies |