| Revenue | DKK 9,3M | -1% |
| EBITDA | DKK 3M | +39% |
| Net profit | DKK 2,3M | +40% |
| Total assets | DKK 3,9M | +20% |
| Equity | DKK 2,4M | +39% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.905 | 3.683 | 6.078 | 7.297 | 9.762 | 9.424 | 9.332 |
| Staff expenses | -1.238 | -2.966 | -4.227 | -6.128 | -8.022 | -7.271 | -6.329 |
| EBITDA | 569 | 717 | 1.851 | 1.169 | 1.739 | 2.153 | 3.003 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 569 | 717 | 1.851 | 1.169 | 1.739 | 2.153 | 3.003 |
| Net financials | 1 | 2 | 3 | -2 | -1 | -7 | -5 |
| Profit before tax | 570 | 719 | 1.855 | 1.168 | 1.738 | 2.146 | 2.998 |
| Tax | 127 | 160 | 408 | 258 | 383 | 473 | 661 |
| Net profit | 444 | 559 | 1.447 | 910 | 1.356 | 1.673 | 2.337 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.015 | 1.585 | 3.283 | 2.997 | 2.994 | 3.219 | 3.864 |
| Equity | 494 | 653 | 1.497 | 960 | 1.406 | 1.723 | 2.387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 521 | 932 | 1.786 | 2.037 | 1.588 | 1.496 | 1.477 |
| Total debt | 521 | 932 | 1.786 | 2.037 | 1.588 | 1.496 | 1.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2024 | — | — |
JI Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLSA Holding ApS | Company | 33.3% | 33.3% | 2022 |
Skovgaard Energy A/S | Company | 33.3% | 33.3% | 2022 |
OPOURA HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
Next Consult Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Aagaard Kjeldsen | Management | 0 companies |
| Jens Iwang Due | Management | 0 companies |
| Bjarke Mollerup Bitsch | Board of Directors | 0 companies |
| Kim Hansen | Board of Directors | 0 companies |
| Erik Bundgaard Poulsen | Chairman | 0 companies |
| Thomas Vanting Bagger | Chairman | 0 companies |