| Revenue | DKK 24M | +57% |
| EBITDA | DKK 8,6M | +106% |
| Net profit | DKK 6,7M | +106% |
| Total assets | DKK 13,6M | +45% |
| Equity | DKK 6,8M | +105% |
| Employees | 24 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.221 | 3.293 | 6.707 | 8.338 | 15.615 | 15.314 | 23.989 |
| Staff expenses | -1.473 | -1.913 | -2.276 | -5.493 | -8.551 | -11.136 | -15.401 |
| EBITDA | 3.747 | 1.379 | 4.431 | 2.845 | 7.065 | 4.178 | 8.588 |
| Depreciation & amort. | -169 | -155 | -142 | -362 | -95 | -54 | -33 |
| EBIT | 3.578 | 1.225 | 4.289 | 2.483 | 6.970 | 4.124 | 8.555 |
| Net financials | -4 | -4 | -39 | -108 | -46 | 57 | 53 |
| Profit before tax | 3.575 | 1.221 | 4.249 | 2.375 | 6.924 | 4.181 | 8.609 |
| Tax | 793 | 279 | 958 | 526 | 1.535 | 930 | 1.902 |
| Net profit | 2.781 | 942 | 3.291 | 1.848 | 5.389 | 3.252 | 6.706 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.298 | 2.703 | 8.379 | 6.541 | 11.091 | 9.356 | 13.596 |
| Equity | 2.831 | 1.273 | 3.341 | 1.898 | 5.439 | 3.302 | 6.756 |
| Long-term debt | 758 | 316 | 995 | 513 | 1.544 | 933 | 1.903 |
| Short-term debt | 674 | 1.101 | 4.043 | 4.123 | 4.108 | 5.121 | 4.937 |
| Total debt | 1.432 | 1.417 | 5.038 | 4.636 | 5.652 | 6.054 | 6.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2021 | — | — |
JA Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CoreConsult Holding ApS | Company | 100.0% | 100.0% | 2025 |
Cako Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Kjær Pilgaard | Management | 0 companies |
| John Agerholm | Management | 0 companies |