| Revenue | DKK 77,9M | +38% |
| EBITDA | DKK 10,1M | +13% |
| Net profit | DKK 7,3M | +10% |
| Total assets | DKK 32,2M | +26% |
| Equity | DKK 7,8M | +9% |
| Employees | 87 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.114 | 13.724 | 20.509 | 24.281 | 29.365 | 34.515 | 29.283 | 45.545 | 56.755 | 56.481 | 77.922 |
| Staff expenses | -4.885 | -8.005 | -11.899 | -15.662 | -21.105 | -23.713 | -22.838 | -31.239 | -42.343 | -47.565 | -67.818 |
| EBITDA | 3.229 | 5.719 | 8.611 | 8.619 | 8.260 | 10.802 | 6.445 | 14.306 | 14.412 | 8.916 | 10.104 |
| Depreciation & amort. | -3 | -12 | -12 | -136 | -170 | -289 | -259 | -161 | -102 | -91 | -138 |
| EBIT | 3.226 | 5.707 | 8.598 | 8.483 | 8.090 | 10.513 | 6.186 | 14.145 | 14.310 | 8.826 | 9.966 |
| Net financials | -4 | -3 | -19 | -35 | -76 | -39 | -91 | -94 | -408 | -187 | -517 |
| Profit before tax | 3.223 | 5.704 | 8.579 | 8.448 | 8.013 | 10.474 | 6.095 | 14.051 | 13.903 | 8.639 | 9.449 |
| Tax | 798 | 1.250 | 1.893 | 1.878 | 1.823 | 2.275 | 1.344 | 3.107 | 3.084 | 1.934 | 2.102 |
| Net profit | 2.425 | 4.455 | 6.686 | 6.570 | 6.191 | 8.199 | 4.751 | 10.943 | 10.819 | 6.705 | 7.347 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.970 | 10.586 | 13.849 | 15.404 | 17.079 | 26.803 | 19.018 | 23.437 | 23.430 | 25.556 | 32.239 |
| Equity | 2.492 | 6.306 | 8.993 | 7.963 | 6.691 | 8.699 | 5.251 | 11.443 | 11.319 | 7.205 | 7.847 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.328 | 1.352 | 3.111 | 3.917 | 1.917 | 2.084 |
| Short-term debt | 2.478 | 4.280 | 4.857 | 7.441 | 10.388 | 15.775 | 12.415 | 8.883 | 8.195 | 16.434 | 22.308 |
| Total debt | 2.478 | 4.280 | 4.857 | 7.441 | 10.388 | 18.103 | 13.767 | 11.993 | 12.112 | 18.351 | 24.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2014 | — | — |
TH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trustwork Holding ApS | Company | 90.0% | 90.0% | 2020 |
GAMMELVIND CONSULTING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Gaarde Dejbjærg Jensen | Management | 0 companies |
| Thomas Houlind Munk Gammelvind | Management | 0 companies |
| Hans Ernst Lassen | Board of Directors | 0 companies |
| Tobias Frits Hammer Kjølsen | Board of Directors | 0 companies |