| Revenue | DKK 6,7M | +15% |
| EBITDA | DKK 2M | -9% |
| Net profit | DKK 1,6M | -6% |
| Total assets | DKK 8,6M | +5% |
| Equity | DKK 2,2M | -5% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 371 | 1.864 | 2.512 | 3.865 | 4.603 | 5.710 | 5.000 | 5.255 | 5.854 | 6.736 |
| Staff expenses | -298 | -1.604 | -2.122 | -2.988 | -3.380 | -3.481 | -3.140 | -3.361 | -3.644 | -4.716 |
| EBITDA | 73 | 261 | 390 | 877 | 1.223 | 2.229 | 1.860 | 1.894 | 2.210 | 2.020 |
| Depreciation & amort. | -0 | -0 | -10 | -33 | -48 | -61 | -65 | -88 | -111 | -140 |
| EBIT | 73 | 261 | 379 | 844 | 1.175 | 2.168 | 1.795 | 1.806 | 2.099 | 1.880 |
| Net financials | -0 | 0 | -9 | -20 | 248 | 132 | -139 | 201 | 94 | 174 |
| Profit before tax | 73 | 261 | 371 | 824 | 1.423 | 2.300 | 1.655 | 2.007 | 2.193 | 2.054 |
| Tax | 19 | 58 | 78 | 183 | 315 | 511 | 355 | 443 | 485 | 456 |
| Net profit | 54 | 202 | 293 | 641 | 1.107 | 1.789 | 1.301 | 1.565 | 1.708 | 1.598 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.098 | 3.082 | 3.961 | 5.742 | 8.241 | 8.787 | 6.982 | 7.333 | 8.159 | 8.598 |
| Equity | 554 | 706 | 797 | 1.148 | 1.615 | 2.304 | 1.855 | 2.116 | 2.259 | 2.157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.544 | 2.376 | 3.164 | 4.594 | 6.625 | 6.483 | 5.127 | 5.218 | 5.886 | 6.439 |
| Total debt | 1.544 | 2.376 | 3.164 | 4.594 | 6.625 | 6.483 | 5.127 | 5.218 | 5.886 | 6.439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FÆ Management | Management | 2017 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH | Board of Directors | 2016 | — | — |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cognito Group ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Ærsøe Ewert | Management | 0 companies |
| John Rohde | Chief Executive Officer | 0 companies |
| Niklas Tullberg Hoff | Audit | 0 companies |
| Per Hald | Board of Directors | 0 companies |
| Jens Steen Højberg | Board of Directors | 0 companies |
| Linette Ærsøe Ewert | Board of Directors | 0 companies |
| Frank Petersen | Chairman | 0 companies |
| Henrik Rasmussen | Chairman | 0 companies |
| Steen Michael Andersen | Board of Directors | 0 companies |