| Revenue | DKK 29,1M | +21% |
| EBITDA | DKK 2,7M | +1458% |
| Net profit | DKK -1,9M | +32% |
| Total assets | DKK 74,9M | +5% |
| Equity | DKK 64,3M | +796% |
| Employees | 99 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.390 | 25.258 | 27.555 | 30.692 | 29.849 | 28.101 | 11.220 | 25.743 | 29.971 | 22.888 | 24.062 | 29.053 |
| Staff expenses | -13.313 | -23.081 | -26.613 | -27.002 | -25.340 | -25.382 | -18.336 | -19.056 | -23.795 | -22.586 | -23.673 | -25.846 |
| EBITDA | -7.923 | 2.177 | 942 | 3.690 | 4.509 | 2.719 | -7.116 | 6.687 | 6.175 | 302 | -196 | 2.658 |
| Depreciation & amort. | -346 | -1.161 | -1.333 | -1.174 | -659 | -744 | -780 | -661 | -580 | -560 | -956 | -1.816 |
| EBIT | -8.269 | 1.016 | -390 | 2.516 | 3.850 | 1.975 | -7.896 | 6.026 | 5.596 | -258 | -1.152 | 842 |
| Net financials | -559 | -1.015 | -593 | -361 | -505 | -514 | -496 | -876 | -867 | -1.009 | -2.463 | -3.280 |
| Profit before tax | -8.828 | 1 | -983 | 2.154 | 3.345 | 1.461 | -8.392 | 5.150 | 4.729 | -1.266 | -3.615 | -2.438 |
| Tax | -1.912 | -176 | -208 | 500 | 754 | 336 | -1.840 | 1.141 | 1.048 | -266 | -794 | -533 |
| Net profit | -6.916 | 177 | -776 | 1.655 | 2.591 | 1.125 | -6.552 | 4.009 | 3.680 | -1.001 | -2.821 | -1.905 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.165 | 34.783 | 33.486 | 33.948 | 36.376 | 35.319 | 41.030 | 46.255 | 48.641 | 44.171 | 71.312 | 74.856 |
| Equity | 14.084 | 14.261 | 25.485 | 27.140 | 29.731 | 26.856 | 29.304 | 33.313 | 36.994 | 27.993 | 7.172 | 64.267 |
| Long-term debt | 813 | 0 | 0 | 0 | 0 | 437 | 899 | 1.753 | 940 | 961 | 990 | 1.049 |
| Short-term debt | 21.081 | 20.522 | 7.741 | 6.617 | 6.443 | 7.852 | 10.827 | 11.156 | 10.633 | 15.217 | 63.149 | 9.539 |
| Total debt | 21.081 | 20.522 | 7.741 | 6.617 | 6.443 | 8.289 | 11.726 | 12.909 | 11.572 | 16.178 | 64.140 | 10.588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2013 | — | — |
FP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Rysgaard | Management | 0 companies |
| Flemming Poulsen | Management | 0 companies |
| Daniel Roger de Visme | Board of Directors | 0 companies |
| Simon Skov Hedelund | 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 |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |