| Revenue | DKK 27,8M | +7% |
| EBITDA | DKK 4,4M | +8% |
| Net profit | DKK 3M | +8% |
| Total assets | DKK 19,1M | +20% |
| Equity | DKK 14,1M | +27% |
| Employees | 90 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.559 | 29.790 | 31.322 | 26.119 | 26.132 | 25.354 | 25.845 | 25.559 | 25.988 | 27.848 |
| Staff expenses | -24.109 | -27.538 | -30.103 | -25.389 | -25.647 | -24.067 | -24.546 | -23.478 | -21.965 | -23.484 |
| EBITDA | 1.450 | 2.253 | 1.219 | 730 | 486 | 1.287 | 1.299 | 2.051 | 4.024 | 4.364 |
| Depreciation & amort. | -622 | -648 | -680 | -751 | -770 | -587 | -553 | -549 | -550 | -685 |
| EBIT | 828 | 1.604 | 539 | -21 | -284 | 699 | 746 | 1.502 | 3.473 | 3.679 |
| Net financials | 8 | -18 | -11 | -10 | -11 | -22 | -4 | 69 | 73 | 156 |
| Profit before tax | 836 | 1.586 | 528 | -32 | -295 | 677 | 742 | 1.571 | 3.546 | 3.835 |
| Tax | 190 | 349 | 117 | -7 | -35 | 149 | 161 | 348 | 778 | 842 |
| Net profit | 646 | 1.237 | 412 | -25 | -260 | 528 | 582 | 1.222 | 2.768 | 2.992 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.703 | 13.867 | 13.064 | 11.202 | 11.339 | 10.160 | 10.580 | 11.895 | 15.884 | 19.122 |
| Equity | 8.551 | 9.788 | 9.449 | 7.772 | 7.513 | 7.041 | 7.122 | 8.363 | 11.113 | 14.106 |
| Long-term debt | 29 | 29 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.123 | 4.026 | 3.571 | 3.293 | 3.826 | 3.112 | 3.392 | 3.367 | 4.636 | 4.820 |
| Total debt | 4.152 | 4.055 | 3.571 | 3.430 | 3.826 | 3.112 | 3.392 | 3.367 | 4.636 | 4.820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2023 | — | — |
IJ Management | Management | 2016 | — | — |
IL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
KK | Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agillix Fmba | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Brødbæk Hummelmose | Management | 0 companies |
| Inger Jensen | Management | 0 companies |
| Inger Lis Hornshøj | Management | 0 companies |
| Jette Rode Harbo Christensen | Board of Directors | 0 companies |
| Lykke Karina Hove | Board of Directors | 0 companies |
| Erik Birger Andersen | Board of Directors | 0 companies |
| Uffe Østergaard Bertelsen | Chairman | 0 companies |
| Laury Kristoffersen | Chairman | 0 companies |
| Inger Laustsen | Board of Directors | 0 companies |
| Kim Koch | Chairman | 0 companies |