| Revenue | DKK 48,7M | -4% |
| EBITDA | DKK 11,1M | -49% |
| Net profit | DKK 9,1M | -47% |
| Total assets | DKK 56,5M | -8% |
| Equity | DKK 27,5M | -21% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.126 | 4.356 | 7.164 | 7.875 | 4.875 | 8.064 | 8.728 | 10.665 | 12.647 | 21.039 | 25.615 | 36.625 | 50.931 | 48.705 |
| Staff expenses | -9.456 | -9.829 | -13.882 | -15.019 | -14.478 | -17.639 | -12.491 | -16.227 | -17.467 | -21.570 | -25.855 | -31.096 | -38.176 | -48.314 |
| EBITDA | 1.701 | -1.146 | 897 | 447 | -1.687 | -1.038 | 3.109 | 3.033 | 4.636 | 9.027 | 8.214 | 17.014 | 21.628 | 11.074 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.701 | -1.146 | 897 | 447 | -1.687 | -1.038 | 3.109 | 3.033 | 4.636 | 9.027 | 8.214 | 17.014 | 21.628 | 11.074 |
| Net financials | -362 | -51 | -380 | -360 | -543 | -663 | -426 | -496 | -860 | -60 | 636 | 1.725 | 539 | 619 |
| Profit before tax | 1.339 | -606 | 517 | 87 | -2.230 | -1.701 | 2.683 | 2.536 | 3.775 | 8.967 | 8.850 | 18.740 | 22.167 | 11.693 |
| Tax | 345 | 296 | 168 | 81 | -405 | -370 | 592 | 568 | 917 | 1.911 | 1.746 | 3.793 | 4.938 | 2.635 |
| Net profit | 994 | -902 | 349 | 6 | -1.825 | -1.331 | 2.091 | 1.968 | 2.858 | 7.056 | 7.104 | 14.947 | 17.229 | 9.058 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.920 | 14.079 | 17.240 | 17.208 | 18.808 | 20.842 | 21.626 | 21.028 | 23.370 | 32.801 | 36.628 | 43.992 | 61.329 | 56.496 |
| Equity | 2.841 | 590 | 939 | 945 | 220 | -1.111 | 980 | 2.948 | 5.806 | 10.885 | 15.991 | 25.330 | 34.917 | 27.472 |
| Long-term debt | 3.000 | 3.500 | 3.500 | 3.500 | 11.050 | 10.750 | 10.525 | 10.225 | 9.525 | 5.000 | 0 | 0 | 812 | 1.555 |
| Short-term debt | 7.079 | 9.989 | 12.801 | 12.763 | 7.538 | 11.203 | 10.121 | 7.855 | 7.684 | 16.703 | 20.357 | 18.323 | 24.905 | 26.586 |
| Total debt | 10.079 | 13.489 | 16.301 | 16.263 | 18.588 | 21.953 | 20.646 | 18.080 | 17.209 | 21.703 | 20.357 | 18.323 | 25.717 | 28.141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2019 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
VC Management | Management | 1987 | — | — |
TC Management | Management | 2010 | — | — |
KS Founder | Founder | 1987 | — | — |
OB Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
NJ Christensen Holding ApS | Company | 20.0% | 20.0% | 2022 |
TNT HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Juul Christensen | Management | 0 companies |
| Henrik Hartvig Møller | Chief Executive Officer | 0 companies |
| Vagn Clausen | Management | 0 companies |
| Torben Christensen | Management | 0 companies |
| Karsten Simonsen | Founder | 0 companies |
| Ole Bech Jensen | Founder | 0 companies |
| Ellen Marie Vestergaard | Board of Directors | 0 companies |
| Åsa Viktoria Skarbrandt | Chairman | 0 companies |
| Finn Strøm Madsen | Chairman | 0 companies |
| Jan Erik Johansen | Board of Directors | 0 companies |
| Mads Møller Hansen | Chairman | 0 companies |
| Lars Glassau Hüttel | Board of Directors | 0 companies |
| Clauss Rene Miquel Gammelgård | Board of Directors | 0 companies |
| Nicolai Juul Christensen | Board of Directors | 0 companies |
| Torben Bang | Chairman | 0 companies |
| Hans Martin Asp | Board of Directors | 0 companies |
| Søren Tommy Sørensen | Board of Directors | 0 companies |
| Hans Jørgen Lopdrup | Board of Directors | 0 companies |