| Revenue | DKK 13,7M | +8% |
| EBITDA | DKK -2,3M | +0% |
| Net profit | DKK -4,5M | -14% |
| Total assets | DKK 32,3M | +14% |
| Equity | DKK 22,5M | +2145% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.345 | 12.355 | 12.252 | 11.494 | 10.745 | 11.986 | 15.016 | 15.186 | 8.680 | 7.409 | 14.543 | 14.559 | 12.687 | 13.692 |
| Staff expenses | -12.142 | -12.012 | -11.380 | -10.469 | -11.010 | -12.502 | -12.794 | -14.244 | -10.821 | -12.689 | -15.795 | -14.195 | -14.833 | -16.014 |
| EBITDA | 2.203 | 343 | 872 | 1.025 | -265 | -515 | 2.222 | 942 | -2.141 | -5.279 | -1.251 | 364 | -2.316 | -2.322 |
| Depreciation & amort. | -1.177 | -884 | -1.065 | -1.272 | -428 | -839 | -1.020 | -1.043 | -1.094 | -1.099 | -1.260 | -1.545 | -1.974 | -2.154 |
| EBIT | 1.025 | -541 | -193 | -247 | -694 | -1.355 | 1.202 | -101 | -3.235 | -6.379 | -2.511 | -1.181 | -4.290 | -4.476 |
| Net financials | -109 | -223 | -312 | -309 | -311 | -191 | -237 | -258 | -341 | -429 | -829 | -1.000 | -818 | -1.348 |
| Profit before tax | 916 | -764 | -505 | -556 | -1.005 | -1.546 | 965 | -360 | -3.576 | -6.808 | -3.340 | -2.181 | -5.108 | -5.824 |
| Tax | 247 | -146 | -136 | -157 | -242 | -334 | 217 | -75 | -783 | -1.507 | -732 | -470 | -1.132 | -1.284 |
| Net profit | 669 | -618 | -369 | -399 | -763 | -1.212 | 748 | -285 | -2.793 | -5.301 | -2.608 | -1.711 | -3.975 | -4.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.259 | 16.715 | 16.902 | 22.476 | 22.204 | 23.197 | 20.392 | 22.054 | 23.928 | 19.213 | 22.934 | 33.131 | 28.349 | 32.285 |
| Equity | 7.287 | 6.668 | 6.299 | 5.900 | 12.637 | 11.425 | 12.174 | 11.889 | 9.096 | 3.795 | 3.687 | 1.976 | 1.000 | 22.461 |
| Long-term debt | 594 | 455 | 380 | 0 | 0 | 0 | 0 | 239 | 581 | 6.111 | 5.364 | 4.896 | 4.589 | 4.226 |
| Short-term debt | 6.973 | 10.047 | 10.603 | 16.576 | 9.421 | 11.685 | 7.249 | 9.033 | 14.081 | 9.307 | 13.883 | 25.868 | 22.760 | 5.598 |
| Total debt | 6.973 | 10.047 | 10.603 | 16.576 | 9.421 | 11.685 | 7.249 | 9.272 | 14.662 | 15.418 | 19.247 | 30.764 | 27.349 | 9.824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Management | Management | 1976 | — | — |
MN Management | Management | 1996 | — | — |
JE Management | Management | 1976 | — | — |
PR Management | Management | 2019 | — | — |
HC Management | Management | 2000 | — | — |
AØ Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
RC Management | Management | 2007 | — | — |
PG Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Orla Olsen | Management | 0 companies |
| Marina Nørgaard Sørensen | Management | 0 companies |
| Jan Erik Frederik Rasmussen | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Henning Christensen | Management | 0 companies |
| Anne-Marie Østergaard Jensen | Chief Executive Officer | 0 companies |
| Rasmus Christoffer Soelberg | Management | 0 companies |
| Peter Gerløv Feddersen | Management | 0 companies |
| Michael Molvær Lauritsen | Board of Directors | 0 companies |
| Carsten Rich | Board of Directors | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Karen-Elisabeth Seest Friis | Board of Directors | 0 companies |
| Ulf Søgaard | Board of Directors | 0 companies |
| Alexander Lindhardt | Board of Directors | 0 companies |
| Annette Gottlieb | Board of Directors | 0 companies |
| Jørgen Hauglund | Board of Directors | 0 companies |
| Jørgen Frost | Board of Directors | 0 companies |
| Sven Ipsen | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Chairman | 0 companies |
| Henrik Christian Slipsager | Board of Directors | 0 companies |
| Henrik Hjorth | Chairman | 0 companies |
| Kai Kristensen | Board of Directors | 0 companies |
| Anders Gjørup Hansen | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Waldemar Schmidt | Board of Directors | 0 companies |
| Preben Nesager-Hansen | Chairman | 0 companies |
| Nicolai Theodor Christiansen | Board of Directors | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Dennis Joseph Spina | Board of Directors | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Poul Andreassen | Board of Directors | 0 companies |
| Torben Lund Jensen | Board of Directors | 0 companies |
| Tom Lindhardt Wils | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Jørn Wendel Andersen | Board of Directors | 0 companies |