| Revenue | DKK 22,1M | -44% |
| EBITDA | DKK -9,3M | -205% |
| Net profit | DKK -3,6M | -257% |
| Total assets | DKK 104,9M | +20% |
| Equity | DKK 64,3M | -3% |
| Employees | 40 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 28.769 | 43.218 | 27.489 | 36.580 | 39.184 | 22.131 |
| Staff expenses | -20.697 | -38.532 | -24.524 | -23.272 | -30.282 | -31.456 |
| EBITDA | 8.071 | 4.686 | 2.965 | 13.308 | 8.903 | -9.325 |
| Depreciation & amort. | -3.080 | -3.430 | -3.548 | -3.531 | -3.566 | -3.225 |
| EBIT | 4.992 | 1.256 | -583 | 9.777 | 5.336 | -12.550 |
| Net financials | -1.170 | -1.143 | -1.635 | -1.146 | -2.615 | 4.914 |
| Profit before tax | 3.822 | 113 | -2.218 | 8.631 | 2.721 | -7.637 |
| Tax | 956 | 91 | -519 | 1.750 | 452 | -4.077 |
| Net profit | 2.867 | 22 | -1.699 | 6.881 | 2.270 | -3.560 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 55.804 | 66.182 | 94.240 | 96.698 | 87.176 | 104.938 |
| Equity | 30.367 | 30.927 | 54.879 | 61.675 | 66.322 | 64.254 |
| Long-term debt | 3.880 | 1.420 | 1.034 | 0 | 0 | 0 |
| Short-term debt | 20.601 | 33.244 | 38.326 | 33.830 | 18.531 | 40.684 |
| Total debt | 24.481 | 34.664 | 39.360 | 33.830 | 18.531 | 40.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2024 | — | — |
HS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProCon Group ApS | Company | 100.0% | 100.0% | 2020 |
SCANEL INTERNATIONAL A/S | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Grønbjerg Uhre Larsen | Management | 0 companies |
| Henrik Stamer | Management | 0 companies |
| Lars Kramer | Board of Directors | 0 companies |
| Frederik Søgaard Poulsen | Board of Directors | 0 companies |
| Kristian Ravn | Chairman | 0 companies |
| Christopher Andersen Heidenreich | Board of Directors | 0 companies |
| John Aking'a Lihasi | Board of Directors | 0 companies |
| Victor Overaae Solberg | Board of Directors | 0 companies |
| Lars-Henrik Qvernheim Røren | Chairman | 0 companies |
| Claus Jørgen Søgaard Poulsen | Board of Directors | 0 companies |
| Eric Jacobs | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Niels Brix | Board of Directors | 0 companies |
| Klaus Toftgaard Spens | Board of Directors | 0 companies |