| Revenue | DKK 3,6M | +5% |
| EBITDA | DKK 1,2M | -5% |
| Net profit | DKK 921K | -8% |
| Total assets | DKK 2,1M | +4% |
| Equity | DKK 1,2M | -6% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.909 | 3.269 | 2.591 | 2.427 | 3.157 | 1.762 | 1.713 | 1.632 | 1.869 | 1.594 | 1.586 | 2.847 | 3.442 | 3.627 |
| Staff expenses | -2.127 | -2.165 | -2.034 | -1.957 | -2.042 | -1.616 | -1.574 | -1.260 | -1.068 | -1.352 | -1.564 | -1.863 | -2.196 | -2.446 |
| EBITDA | 781 | 1.103 | 557 | 470 | 1.115 | 486 | 139 | 372 | -82 | 242 | 22 | 984 | 1.246 | 1.181 |
| Depreciation & amort. | -271 | -138 | -121 | -89 | -40 | 170 | -22 | -15 | -4 | -46 | -46 | -42 | -0 | -0 |
| EBIT | 511 | 965 | 436 | 381 | 1.075 | 316 | 116 | 357 | -86 | 196 | -24 | 942 | 1.246 | 1.181 |
| Net financials | 5 | 22 | 22 | 34 | 34 | 23 | 9 | 12 | 9 | -4 | -10 | 7 | 26 | 0 |
| Profit before tax | 515 | 987 | 458 | 416 | 1.109 | 339 | 125 | 369 | -77 | 192 | -33 | 949 | 1.272 | 1.182 |
| Tax | 130 | 251 | 111 | 98 | 246 | 75 | 30 | 81 | 177 | 43 | -2 | 211 | 276 | 260 |
| Net profit | 385 | 736 | 347 | 318 | 863 | 264 | 95 | 288 | -254 | 150 | -31 | 738 | 996 | 921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.596 | 2.689 | 2.574 | 2.264 | 2.080 | 1.509 | 1.187 | 1.429 | 867 | 962 | 689 | 1.568 | 2.064 | 2.142 |
| Equity | 593 | 929 | 576 | 494 | 1.007 | 421 | 252 | 445 | -89 | 60 | 30 | 767 | 1.314 | 1.235 |
| Long-term debt | 375 | 375 | 250 | 125 | 1 | 38 | 3 | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.624 | 1.385 | 1.742 | 1.640 | 1.072 | 1.050 | 931 | 962 | 950 | 900 | 660 | 801 | 740 | 908 |
| Total debt | 1.999 | 1.760 | 1.992 | 1.765 | 1.073 | 1.088 | 935 | 984 | 950 | 900 | 660 | 801 | 740 | 908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2008 | — | — |
HS Audit | Audit | 2003 | — | — |
SR Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJÆDER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Tjæder | Management | 0 companies |
| Henning Schaumburg | Audit | 0 companies |
| Søren Reuter Johannsen | Founder | 0 companies |