| Revenue | DKK 303,5M | +1% |
| EBITDA | DKK 33,6M | -15% |
| Net profit | DKK 32,8M | -16% |
| Total assets | DKK 112,4M | -1% |
| Equity | DKK 67,9M | +0% |
| Employees | 139 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.338 | 106.909 | 120.068 | 141.633 | 142.651 | 184.835 | 187.280 | 228.906 | 272.541 | 275.313 | 300.385 | 303.479 |
| Staff expenses | -22.032 | -27.497 | -36.068 | -44.314 | -40.740 | -49.819 | -44.384 | -50.919 | -64.276 | -79.226 | -94.236 | -108.283 |
| EBITDA | 5.468 | 12.606 | 11.351 | 17.562 | 14.960 | 23.808 | 29.759 | 41.507 | 45.937 | 39.608 | 39.335 | 33.614 |
| Depreciation & amort. | -5 | -59 | -160 | -196 | -433 | -451 | -418 | -403 | -390 | -654 | -724 | -804 |
| EBIT | 5.464 | 12.547 | 11.192 | 17.366 | 14.527 | 23.357 | 29.340 | 41.105 | 45.546 | 38.954 | 38.611 | 32.810 |
| Net financials | -174 | -192 | -163 | -159 | -192 | -208 | -129 | -213 | -229 | 340 | 326 | 10 |
| Profit before tax | 5.290 | 12.355 | 11.029 | 17.207 | 14.335 | 23.148 | 29.212 | 40.892 | 45.317 | 39.294 | 38.938 | 32.820 |
| Tax | -0 | -0 | -0 | -0 | -0 | -31 | 422 | 183 | 145 | 99 | 44 | 3 |
| Net profit | 5.290 | 12.355 | 11.029 | 17.207 | 14.335 | 23.179 | 28.789 | 40.709 | 45.172 | 39.195 | 38.893 | 32.817 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.427 | 41.181 | 39.603 | 59.622 | 52.571 | 79.231 | 84.528 | 109.628 | 127.020 | 117.740 | 114.026 | 112.434 |
| Equity | 6.790 | 14.896 | 15.790 | 24.189 | 23.948 | 34.130 | 41.998 | 58.497 | 69.357 | 67.469 | 68.173 | 67.924 |
| Long-term debt | 4.890 | 3.910 | 2.894 | 1.921 | 948 | 0 | 3.240 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.747 | 22.375 | 20.919 | 33.512 | 27.675 | 45.101 | 39.190 | 50.281 | 55.692 | 48.515 | 44.780 | 43.942 |
| Total debt | 17.637 | 26.285 | 23.813 | 35.433 | 28.623 | 45.101 | 42.430 | 50.281 | 55.692 | 48.515 | 44.780 | 43.942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2025 | — | — |
NK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BASICO CONSULTING INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 5.0% | 0.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 5.0% | 0.0% | 2017 | |
| Individual | 5.0% | 0.0% | 2014 | |
| Individual | 5.0% | 0.0% | 2015 | |
| Individual | 5.0% | 0.0% | 2019 | |
KOMPLEMENTARSELSKABET FORTIUS MANAGEMENT ApS | Company | 5.0% | 0.0% | 2019 |
| Individual | 5.0% | 0.0% | 2017 | |
Nicolai Kühl ApS | Company | 10.0% | 25.0% | 2024 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 5.0% | 0.0% | 2014 | |
Jacob Poulsen ApS | Company | 10.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Poulsen | Management | 0 companies |
| Nicolai Kühl | Management | 0 companies |
| Sten Løkke Pedersen | Board of Directors | 0 companies |
| Morten Bruun Steiner | Board of Directors | 0 companies |
| Søren Lundsberg-Nielsen | Board of Directors | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Pernille Fabricius | Board of Directors | 0 companies |