| Revenue | DKK 31,8M | +3% |
| EBITDA | DKK 10,5M | -12% |
| Net profit | DKK 3,2M | -21% |
| Total assets | DKK 74,8M | -3% |
| Equity | DKK 28,9M | +6% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.746 | 17.602 | 18.150 | 16.302 | 16.520 | 17.117 | 18.714 | 19.412 | 20.734 | 19.708 | 20.955 | 27.860 | 30.831 | 31.823 |
| Staff expenses | -14.110 | -13.138 | -12.781 | -12.384 | -12.270 | -13.158 | -14.107 | -15.035 | -15.273 | -15.735 | -15.295 | -18.273 | -18.902 | -21.347 |
| EBITDA | 5.636 | 967 | 1.658 | 930 | 1.642 | 1.651 | 4.607 | 4.335 | 5.440 | 3.973 | 5.493 | 9.525 | 11.929 | 10.476 |
| Depreciation & amort. | 3.718 | -0 | -0 | -0 | -0 | -0 | -2.838 | -3.068 | -3.159 | -3.406 | -3.894 | -4.209 | -4.735 | -4.504 |
| EBIT | 1.918 | 967 | 1.658 | 930 | 1.642 | 1.651 | 1.769 | 1.267 | 2.281 | 567 | 1.599 | 5.316 | 7.194 | 5.972 |
| Net financials | -922 | -195 | 1.715 | 1.272 | 2.119 | 2.066 | -423 | -96 | -21 | -359 | -603 | 1.208 | -1.916 | -1.785 |
| Profit before tax | 996 | 772 | 1.698 | 851 | 1.962 | 1.779 | 1.346 | 1.171 | 2.259 | 208 | 995 | 6.524 | 5.278 | 4.187 |
| Tax | 249 | 41 | 139 | -72 | 501 | 463 | 209 | 174 | 382 | 33 | 159 | 898 | 1.172 | 944 |
| Net profit | 748 | 731 | 1.559 | 922 | 1.461 | 1.316 | 1.137 | 997 | 1.878 | 175 | 836 | 5.626 | 4.106 | 3.243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.913 | 47.428 | 47.683 | 45.772 | 43.554 | 52.745 | 51.765 | 55.003 | 52.802 | 66.434 | 67.825 | 74.350 | 77.009 | 74.750 |
| Equity | 14.709 | — | 17.000 | 17.422 | 18.583 | 19.399 | 20.035 | 18.533 | 20.411 | 18.085 | 18.922 | 24.548 | 27.154 | 28.897 |
| Long-term debt | 19.583 | 0 | 16.194 | 15.539 | 13.891 | 20.184 | 18.832 | 19.635 | 17.228 | 29.564 | 26.002 | 29.410 | 25.222 | 20.150 |
| Short-term debt | 13.229 | 22.617 | 10.521 | 9.000 | 7.180 | 8.800 | 8.358 | 12.316 | 10.725 | 14.313 | 18.169 | 15.213 | 19.001 | 19.432 |
| Total debt | 32.812 | 22.617 | 26.715 | 24.539 | 21.071 | 28.983 | 27.190 | 31.950 | 27.954 | 43.878 | 44.171 | 44.622 | 44.222 | 39.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 1987 | — | — |
JS | Audit | 1987 | — | — |
KE Audit | Audit | 1987 | — | — |
MA Founder | Founder | 1987 | — | — |
FE Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN JEPPESEN HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
DANABETA ApS | Company | 25.0% | 25.0% | 2021 |
FRPS Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Steen Jeppesen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Knud Erik Degn | Audit | 0 companies |
| MEMO-TIME ApS | Founder | 0 companies |
| Finn Ekstrøm Petersson | Founder | 0 companies |
| Hans Henrik Andersen | Chairman | 0 companies |
| Sven Henriksen Clausen | Board of Directors | 0 companies |
| Jakob Peter Johannsen | Board of Directors | 0 companies |
| Lars Bøjer Jensen | Board of Directors | 0 companies |
| Majken Ellegaard Jeppesen | Board of Directors | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |
| Peter Johannsen | Board of Directors | 0 companies |
| Ib Beck Poulsen | Board of Directors | 0 companies |
| Edvin Børge Ekstrøm Petersson | Board of Directors | 0 companies |
| Bente Nymann Pedersen | Board of Directors | 0 companies |
| Ole Langgaard Habæk | Board of Directors | 0 companies |