| Revenue | DKK 14,9M | +7% |
| EBITDA | DKK 8,6M | +8% |
| Net profit | DKK 6,8M | +8% |
| Total assets | DKK 11,7M | +6% |
| Equity | DKK 8,3M | +8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.854 | 4.270 | 5.197 | 5.631 | 6.178 | 7.590 | 8.356 | 9.447 | 9.959 | 11.459 | 12.160 | 13.154 | 13.961 | 14.871 |
| Staff expenses | -2.567 | -2.784 | -2.900 | -3.050 | -3.903 | -3.099 | -3.681 | -3.872 | -3.599 | -4.665 | -5.281 | -5.471 | -5.973 | -6.224 |
| EBITDA | 1.287 | 1.486 | 2.297 | 2.580 | 2.275 | 4.491 | 4.675 | 5.574 | 6.359 | 6.794 | 6.879 | 7.683 | 7.987 | 8.647 |
| Depreciation & amort. | -171 | -214 | -207 | -99 | -160 | -161 | -38 | -38 | -40 | -6 | -16 | -15 | -13 | -8 |
| EBIT | 1.116 | 1.273 | 2.090 | 2.481 | 2.115 | 4.330 | 4.636 | 5.536 | 6.319 | 6.788 | 6.863 | 7.668 | 7.974 | 8.639 |
| Net financials | 13 | 34 | 23 | -442 | 46 | -132 | 45 | 234 | 157 | 52 | 36 | 60 | 135 | 155 |
| Profit before tax | 1.129 | 1.307 | 2.113 | 2.039 | 2.160 | 4.197 | 4.681 | 5.653 | 6.392 | 6.796 | 6.860 | 7.682 | 8.057 | 8.732 |
| Tax | 285 | 330 | 524 | 598 | 480 | 928 | 1.043 | 1.132 | 1.411 | 1.487 | 1.533 | 1.699 | 1.781 | 1.932 |
| Net profit | 844 | 977 | 1.589 | 1.441 | 1.681 | 3.270 | 3.638 | 4.522 | 4.981 | 5.309 | 5.327 | 5.982 | 6.276 | 6.800 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.018 | 7.015 | 8.693 | 7.134 | 7.493 | 7.536 | 7.529 | 8.007 | 9.209 | 9.795 | 9.755 | 10.534 | 11.055 | 11.707 |
| Equity | 2.900 | 3.277 | 4.265 | 3.706 | 3.387 | 4.656 | 4.794 | 5.816 | 6.297 | 6.606 | 6.633 | 7.315 | 7.691 | 8.291 |
| Long-term debt | 62 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.056 | 3.676 | 4.427 | 3.228 | 3.906 | 2.680 | 2.535 | 2.191 | 2.912 | 3.190 | 3.123 | 3.220 | 3.365 | 3.416 |
| Total debt | 3.118 | 3.738 | 4.427 | 3.228 | 3.906 | 2.680 | 2.535 | 2.191 | 2.912 | 3.190 | 3.123 | 3.220 | 3.365 | 3.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2022 | — | — |
OW Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
HL Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
JS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. THORDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Kongevej Holding ApS | Company | 33.3% | 33.3% | 2025 |
BATTERI HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Koshaba Skovgård Thordsen | Management | 0 companies |
| Ole Walbom | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henry Lassen Schmidt | Management | 0 companies |
| Steen Sisseck Thordsen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Joachim Skovgård Thordsen | Management | 0 companies |
| Tove Birgit Schmidt | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |