| Revenue | DKK 10,2M | +26% |
| EBITDA | DKK 3,7M | +7% |
| Net profit | DKK 2,8M | +22% |
| Total assets | DKK 6,7M | +1% |
| Equity | DKK 2,4M | -42% |
| Employees | 10 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.121 | 1.655 | 3.644 | 3.234 | 3.030 | 2.688 | 3.698 | 4.159 | 4.774 | 5.511 | 6.418 | 8.108 | 10.218 |
| Staff expenses | -2.745 | -1.740 | -2.684 | -2.895 | -2.862 | -2.743 | -3.037 | -3.247 | -3.209 | -3.892 | -4.290 | -4.637 | -6.499 |
| EBITDA | 377 | -84 | 1.977 | 339 | 168 | -54 | 661 | 911 | 1.565 | 1.619 | 2.127 | 3.471 | 3.719 |
| Depreciation & amort. | 152 | -102 | -508 | -18 | -6 | -27 | -27 | -38 | -72 | -153 | -135 | -145 | -243 |
| EBIT | 224 | -187 | 1.469 | 321 | 162 | -82 | 633 | 873 | 1.493 | 1.467 | 1.992 | 3.326 | 3.476 |
| Net financials | -257 | -190 | -199 | 6 | -1 | -2 | -8 | -14 | -31 | -29 | 2 | -319 | 41 |
| Profit before tax | -33 | -376 | 1.269 | 327 | 161 | -84 | 625 | 859 | 1.463 | 1.438 | 1.994 | 3.007 | 3.517 |
| Tax | -6 | -0 | 246 | 95 | 39 | -16 | 145 | 194 | 329 | 322 | 447 | 735 | 753 |
| Net profit | -27 | -376 | 1.023 | 232 | 122 | -68 | 480 | 665 | 1.133 | 1.116 | 1.547 | 2.272 | 2.764 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.052 | 6.443 | 4.139 | 3.675 | 3.521 | 3.345 | 3.742 | 4.119 | 4.927 | 5.766 | 6.229 | 6.639 | 6.712 |
| Equity | 1.827 | 1.450 | 2.474 | 2.105 | 2.027 | 1.841 | 1.921 | 2.386 | 2.919 | 3.035 | 3.382 | 4.154 | 2.418 |
| Long-term debt | 2.953 | 2.827 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 190 | 0 | 0 | 0 |
| Short-term debt | 2.273 | 2.166 | 1.666 | 1.570 | 1.494 | 1.504 | 1.810 | 1.725 | 1.821 | 2.474 | 2.772 | 2.408 | 4.259 |
| Total debt | 5.226 | 4.993 | 1.666 | 1.570 | 1.494 | 1.504 | 1.810 | 1.725 | 1.948 | 2.665 | 2.772 | 2.408 | 4.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 1987 | — | — |
HJ Management | Management | 1987 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITF MidCo ApS | Company | 100.0% | 100.0% | 2023 |
HOLDINGANPARTSSELSKABET VEGA | Company | 50.0% | 50.0% | 2014 |
STEEN SCHMIDT HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Frederik Bach | Management | 0 companies |
| Hanne Juhl Bach | Management | 0 companies |
| Steen Nordahl Schmidt | Chief Executive Officer | 0 companies |
| Kristine Bach | Board of Directors | 0 companies |
| David la Cour Kjærum | Board of Directors | 0 companies |
| Jørgen Schjønning | Board of Directors | 0 companies |
| Ariadne Martina Nielsen | Board of Directors | 0 companies |
| Jan Erling Holp Nielsen | Chairman | 0 companies |
| Per Holp Nielsen | Board of Directors | 0 companies |
| John Helmsøe-Zinck | Chairman | 0 companies |
| Carsten Bruun Madsen | Chairman | 0 companies |
| Klaus Michael Bach | Board of Directors | 0 companies |
| Jesper Skov Jørgensen | Board of Directors | 0 companies |
| Pia Nielsen | Board of Directors | 0 companies |
| Jeanette Skouboe Gjerulff | Board of Directors | 0 companies |