| Revenue | DKK 42,6M | -30% |
| EBITDA | DKK 1,2M | -91% |
| Net profit | DKK -295K | -103% |
| Total assets | DKK 40,6M | -5% |
| Equity | DKK 28,4M | +4% |
| Employees | 76 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.438 | 3.050 | 4.654 | 4.921 | 10.902 | 17.698 | 32.694 | 45.271 | 61.092 | 42.553 |
| Staff expenses | -2.351 | -2.764 | -3.623 | -5.206 | -8.863 | -12.349 | -20.402 | -31.883 | -48.182 | -41.367 |
| EBITDA | 86 | 285 | 1.031 | -286 | 2.040 | 5.350 | 12.292 | 13.389 | 12.910 | 1.186 |
| Depreciation & amort. | -0 | -4 | -17 | -39 | -56 | -154 | -308 | -488 | -845 | -835 |
| EBIT | 86 | 281 | 1.014 | -325 | 1.983 | 5.196 | 11.984 | 12.901 | 12.065 | 352 |
| Net financials | -0 | 749 | 1.708 | 2.404 | 5.182 | -162 | -72 | 159 | 193 | -128 |
| Profit before tax | 86 | 1.030 | 2.722 | 2.079 | 7.165 | 5.034 | 11.912 | 13.061 | 12.258 | 223 |
| Tax | 20 | 229 | 606 | 467 | 1.586 | 1.146 | 2.641 | 2.887 | 2.730 | 519 |
| Net profit | 66 | 801 | 2.116 | 1.612 | 5.579 | 3.888 | 9.271 | 10.174 | 9.528 | -295 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 652 | 1.669 | 3.800 | 4.600 | 7.282 | 13.920 | 21.594 | 28.858 | 42.675 | 40.593 |
| Equity | 116 | 917 | 2.433 | 2.445 | 2.324 | 9.207 | 16.806 | 21.787 | 27.296 | 28.386 |
| Long-term debt | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 535 | 752 | 1.367 | 1.915 | 4.941 | 4.688 | 4.764 | 7.065 | 15.347 | 12.160 |
| Total debt | 535 | 752 | 1.367 | 2.156 | 4.941 | 4.688 | 4.764 | 7.065 | 15.347 | 12.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2025 | — | — |
KN Management | Management | 2015 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2025 | |
K NAGEL HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 5.0% | 5.0% | 2022 | |
ACCENTURE A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 10.0% | 10.0% | 2021 | |
RNM Holding ApS | Company | 5.0% | 5.0% | 2023 |
Simon Kristiansen Holding ApS | Company | 5.0% | 5.0% | 2021 |
Halfspace.io ApS | Company | 5.0% | 5.0% | 2021 |
Emseul Holding ApS | Company | 5.0% | 5.0% | 2021 |
CFK HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
SIMON SPOORENDONK HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Held-Hansen | Management | 0 companies |
| Kasper Nagel Nielsen | Management | 0 companies |
| Claus Bek Nielsen | Chief Executive Officer | 0 companies |