| Revenue | DKK 137K | -1059% |
| EBITDA | DKK 137K | +259% |
| Net profit | DKK 82K | +160% |
| Total assets | DKK 906K | -68% |
| Equity | DKK -3,1M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.340 | 7.018 | 7.699 | 10.146 | 11.584 | 11.652 | 12.813 | 13.596 | 9.561 | 12.539 | 19.494 | 3.581 | -14 | 137 |
| Staff expenses | -9.418 | -10.200 | -10.730 | -10.868 | -11.569 | -12.025 | -12.369 | -12.551 | -10.343 | -11.341 | -15.548 | -11.756 | -0 | -0 |
| EBITDA | -2.078 | -3.182 | -3.031 | -723 | 15 | -373 | 444 | 1.045 | -782 | 1.198 | 3.946 | -8.294 | -86 | 137 |
| Depreciation & amort. | -1.156 | -1.137 | -1.357 | -1.420 | -1.347 | -1.625 | -1.919 | -2.708 | -2.762 | -2.775 | -2.513 | -2.292 | -0 | -0 |
| EBIT | -3.234 | -4.319 | -4.388 | -2.142 | -1.332 | -1.998 | -1.475 | -1.663 | -3.544 | -1.577 | 1.433 | -10.586 | -86 | 137 |
| Net financials | -358 | -234 | -246 | -358 | -155 | -168 | -188 | -179 | -229 | -128 | -101 | -247 | -87 | -28 |
| Profit before tax | -3.592 | -4.554 | -4.634 | -2.501 | -1.487 | -2.166 | -1.662 | -1.842 | -3.773 | -1.705 | 1.332 | -10.833 | -173 | 110 |
| Tax | -886 | -1.030 | -1.178 | -616 | -361 | -457 | -357 | -399 | -829 | -372 | 301 | -2.360 | -36 | 27 |
| Net profit | -2.706 | -3.524 | -3.457 | -1.885 | -1.126 | -1.709 | -1.306 | -1.443 | -2.945 | -1.333 | 1.031 | -8.473 | -137 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.117 | 20.102 | 19.156 | 17.233 | 16.232 | 19.515 | 18.767 | 16.566 | 15.957 | 16.348 | 15.197 | 4.432 | 2.874 | 906 |
| Equity | 4.533 | 11.509 | 8.052 | 6.167 | 11.542 | 9.833 | 8.527 | 7.084 | 9.140 | 7.806 | 8.838 | -3.035 | -3.172 | -3.090 |
| Long-term debt | 413 | 553 | 382 | 0 | 0 | 0 | 0 | 220 | 556 | 1.070 | 582 | 595 | 613 | 650 |
| Short-term debt | 11.584 | 8.593 | 11.104 | 11.066 | 4.002 | 9.249 | 9.584 | 8.471 | 6.136 | 7.408 | 5.617 | 6.872 | 5.433 | 3.346 |
| Total debt | 11.584 | 8.593 | 11.104 | 11.066 | 4.002 | 9.249 | 9.584 | 8.691 | 6.692 | 8.478 | 6.199 | 7.467 | 6.046 | 3.996 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2013 | — | — |
NB Management | Management | 2005 | — | — |
IK Management | Management | 2001 | — | — |
PR Management | Management | 2016 | — | — |
MJ Management | Management | 2020 | — | — |
NH Management | Management | 1984 | — | — |
SB Management | Management | 2013 | — | — |
AØ Management | Management | 1999 | — | — |
TL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Molvær Lauritsen | Management | 0 companies |
| Nickolas Bjerg | Management | 0 companies |
| Ivan Kousholt | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Mai-Britt Jensen | Management | 0 companies |
| Niels Henrik Uhl Nielsen | Management | 0 companies |
| Steen Broby | Management | 0 companies |
| Anne-Marie Østergaard Jensen | Management | 0 companies |
| Torben Lund Jensen | Management | 0 companies |
| Daniel Roger de Visme | Board of Directors | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Alexander Lindhardt | Board of Directors | 0 companies |
| Annette Gottlieb | Board of Directors | 0 companies |
| Sofia Suzanne Wulff | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Chairman | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Anders Gjørup Hansen | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Preben Nesager-Hansen | Chairman | 0 companies |
| Nicolai Theodor Christiansen | Board of Directors | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Geir Magnus Jansen | Chairman | 0 companies |
| Rasmus Christoffer Soelberg | Board of Directors | 0 companies |
| Tom Lindhardt Wils | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Jørn Jensen Holm | Board of Directors | 0 companies |
| Kurt Trend Bakmann | Board of Directors | 0 companies |