| Revenue | DKK 5,5M | -33% |
| EBITDA | DKK 1,7M | +19% |
| Net profit | DKK 1M | +30% |
| Total assets | DKK 26,9M | -37% |
| Equity | DKK 2,1M | +102% |
| Employees | 5 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.629 | 3.549 | 8.801 | 16.441 | 10.683 | 6.610 | 8.153 | 5.462 |
| Staff expenses | -1.768 | -2.293 | -7.048 | -12.349 | -8.790 | -6.337 | -6.707 | -3.747 |
| EBITDA | 1.861 | 1.256 | 1.753 | 4.092 | 1.893 | 273 | 1.446 | 1.715 |
| Depreciation & amort. | -100 | -0 | -0 | -155 | -269 | -318 | -357 | -349 |
| EBIT | 1.761 | 1.256 | 1.753 | 3.937 | 1.624 | -45 | 1.089 | 1.366 |
| Net financials | -11 | -6 | 59 | -99 | -203 | -110 | -60 | -23 |
| Profit before tax | 1.749 | 1.249 | 1.812 | 3.838 | 1.421 | -155 | 1.029 | 1.343 |
| Tax | 487 | 279 | 452 | 850 | 335 | -26 | 227 | 301 |
| Net profit | 1.262 | 971 | 1.360 | 2.988 | 1.086 | -129 | 801 | 1.042 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14.786 | 14.209 | 27.154 | 46.519 | 46.516 | 41.527 | 42.507 | 26.886 |
| Equity | 1.312 | 1.021 | 2.210 | 4.498 | 2.597 | 1.517 | 1.019 | 2.061 |
| Long-term debt | 0 | 49 | 258 | 2.000 | 3.000 | 0 | 0 | 0 |
| Short-term debt | 13.474 | 13.140 | 24.557 | 39.780 | 40.665 | 39.787 | 41.336 | 24.517 |
| Total debt | 13.474 | 13.188 | 24.815 | 41.780 | 43.665 | 39.787 | 41.336 | 24.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2023 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLLAB A/S | Company | 100.0% | 100.0% | 2026 |
| Individual | 33.3% | 33.3% | 2018 | |
KOLLAB Solutions ApS | Company | 100.0% | 100.0% | 2025 |
People-IT Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Birkholm | Management | 0 companies |
| Henrik Thorn | Chief Executive Officer | 0 companies |
| Lisbeth Rækby Jepsen | Chief Executive Officer | 0 companies |
| Mads Fischer Høgh Rasmussen | Chairman | 0 companies |
| Ronny Post | Board of Directors | 0 companies |
| Carsten Sixhøi | Chairman | 0 companies |
| Michael Lehd | Board of Directors | 0 companies |
| Ketty Jepsen | Board of Directors | 0 companies |
| Flemming Per Hansen | Board of Directors | 0 companies |