| Revenue | DKK 69,2M | +0% |
| EBITDA | DKK 24,1M | -12% |
| Net profit | DKK 15,7M | -19% |
| Total assets | DKK 98M | +3% |
| Equity | DKK 56,3M | -7% |
| Employees | 142 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -10.817 | 65.574 | 65.731 | 69.260 | 69.211 |
| Staff expenses | -19.363 | -33.211 | -37.316 | -41.994 | -44.876 |
| EBITDA | -30.180 | 32.363 | 27.368 | 27.267 | 24.095 |
| Depreciation & amort. | -661 | -825 | -1.067 | -768 | -806 |
| EBIT | -30.841 | 31.538 | 26.302 | 26.499 | 23.289 |
| Net financials | -2.560 | -3.229 | -2.434 | -1.666 | -2.589 |
| Profit before tax | -33.401 | 28.309 | 23.868 | 24.833 | 20.700 |
| Tax | -7.423 | 6.232 | 5.249 | 5.457 | 4.999 |
| Net profit | -25.979 | 22.077 | 18.618 | 19.376 | 15.700 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.984 | 75.584 | 79.947 | 95.234 | 97.986 |
| Equity | 18.543 | 40.620 | 59.238 | 60.614 | 56.314 |
| Long-term debt | 481 | 36 | 37 | 31 | 40 |
| Short-term debt | 9.960 | 34.928 | 20.672 | 34.589 | 41.632 |
| Total debt | 10.441 | 34.964 | 20.709 | 34.620 | 41.672 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CV Management | Management | 2020 |
| Former (1) | ||
PR Management | Management | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2018 | |
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Former (3) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Chren Vilander Thomsen | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Daniel Roger de Visme | Board of Directors | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |