| Revenue | DKK 44,2M | +9% |
| EBITDA | DKK 21,8M | +4% |
| Net profit | DKK 15,4M | -15% |
| Total assets | DKK 91M | -14% |
| Equity | DKK 42,9M | +1% |
| Employees | 169 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.052 | 26.543 | — | 28.546 | 28.199 | 27.513 | 26.658 | 31.301 | 34.452 | 34.413 | 41.454 | 40.526 | 44.215 |
| Staff expenses | -0 | -63.592 | -65.444 | -64.248 | -69.499 | -72.920 | -71.292 | -75.392 | -75.147 | -78.551 | -81.537 | -88.655 | -89.866 |
| EBITDA | 6.143 | 10.643 | 10.716 | 15.242 | 14.587 | 13.126 | 11.632 | 16.196 | 16.589 | 17.355 | 19.562 | 20.895 | 21.751 |
| Depreciation & amort. | -0 | -2.711 | -2.688 | -2.856 | -2.350 | -2.084 | -2.020 | -1.818 | -1.396 | -1.407 | -1.531 | -1.691 | -1.262 |
| EBIT | 6.143 | 7.932 | 8.027 | 12.386 | 12.237 | 11.042 | 9.612 | 14.378 | 15.193 | 15.948 | 18.031 | 19.204 | 20.489 |
| Net financials | -272 | 18 | -235 | -109 | 199 | 801 | 1.067 | 1.104 | 591 | 1.207 | 683 | 3.375 | 44 |
| Profit before tax | 7.755 | 11.193 | 11.052 | 12.278 | 12.436 | 11.843 | 10.679 | 15.481 | 15.784 | 17.156 | 18.714 | 22.578 | 20.533 |
| Tax | 1.921 | 2.765 | 2.581 | 2.770 | 2.849 | 2.520 | 2.250 | 3.266 | 3.352 | 3.654 | 4.063 | 4.350 | 5.092 |
| Net profit | 5.835 | 8.429 | 8.471 | 9.508 | 9.587 | 9.323 | 8.428 | 12.216 | 12.431 | 13.502 | 14.651 | 18.228 | 15.441 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.287 | 54.349 | 53.455 | 56.658 | 54.618 | 55.498 | 54.183 | 64.554 | 55.301 | 97.508 | 90.203 | 105.422 | 91.030 |
| Equity | 10.249 | 18.677 | 18.748 | 19.856 | 20.073 | 22.996 | 22.174 | 25.890 | 28.321 | 31.823 | 35.774 | 42.502 | 42.943 |
| Long-term debt | 2.519 | 3.548 | 4.441 | 3.496 | 3.587 | 2.919 | 4.820 | 8.402 | 337 | 0 | 3.633 | 3.477 | 3.311 |
| Short-term debt | 42.043 | 31.193 | 29.138 | 31.861 | 30.230 | 28.477 | 25.795 | 27.873 | 23.428 | 62.096 | 49.649 | 58.605 | 42.829 |
| Total debt | 44.562 | 34.741 | 33.579 | 35.357 | 33.817 | 31.396 | 30.615 | 36.275 | 23.765 | 62.096 | 49.649 | 58.605 | 42.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy | Deputy | 2004 | — | — |
LJ Deputy | Deputy | 2003 | — | — |
IT Management | Management | 1999 | — | — |
CC Management | Management | 1975 | — | — |
PR Management | Management | 2002 | — | — |
P | Audit | 1999 | — | — |
JK | Audit | 1975 | — | — |
JS | Deputy | 2004 | — | — |
BA Deputy | Deputy | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
OR | Chairman | 1975 | — | — |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C-CAPS Holding ApS | Company | 33.3% | 33.3% | 2020 |
Kjærgaard Holding III ApS | Company | 20.0% | 20.0% | 2020 |
Kjærgaard Holding II ApS | Company | 20.0% | 20.0% | 2020 |
Kjærgaard Holding I ApS | Company | 20.0% | 20.0% | 2020 |
GADE CONSULT HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Individual | 20.0% | 5.0% | 2015 | |
| Individual | 20.0% | 5.0% | 2015 | |
MORTEN KJÆRGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Individual | 20.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Smedegaard | Deputy | 0 companies |
| Leif Jensen | Deputy | 0 companies |
| Ivan Tyrsted | Management | 0 companies |
| Christian Christiansen | Management | 0 companies |
| Per Ravn Smedegaard | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| John Kjeldsen Thomsen | Audit | 0 companies |
| Jesper Søndergaard Villadsen | Deputy | 0 companies |
| Brian Askjær | Deputy | 0 companies |
| Morten Kjærgaard | Chairman | 0 companies |
| Poul Leth Berthelsen | Board of Directors | 0 companies |
| Jørgen Winther | Board of Directors | 0 companies |
| Alma Cecilie Brok Jensen | Board of Directors | 0 companies |
| Kaj Flemming Blom | Chairman | 0 companies |
| Hans Ole Ravn | Board of Directors | 0 companies |
| Dan Lund Sørensen | Board of Directors | 0 companies |
| Lars Glassau Hüttel | Board of Directors | 0 companies |
| Henrik Kjærgaard | Board of Directors | 0 companies |
| Henning Fransberg | Board of Directors | 0 companies |
| Ove Ravn | Chairman | 0 companies |
| Bjarne Solberg Hansen | Board of Directors | 0 companies |
| Martin Kærgaard Roed | Board of Directors | 0 companies |
| Michael Haislund | Board of Directors | 0 companies |
| Jacob Lindberg Fjellerad | Board of Directors | 0 companies |
| Erik Vinther Andersen | Board of Directors | 0 companies |
| Peter Bodilsen | Board of Directors | 0 companies |
| Henning Bækhøj | Board of Directors | 0 companies |
| Michael Alstrøm | Board of Directors | 0 companies |
| Ronni Ziegler | Board of Directors | 0 companies |
| Ulrik Aatofte Rasmussen | Board of Directors | 0 companies |
| Carsten Thambo Due | Board of Directors | 0 companies |
| Aage Kjærgaard | Chairman | 0 companies |