| Revenue | DKK 25,9M | +19% |
| EBITDA | DKK 13,3M | +40% |
| Net profit | DKK 9,9M | +42% |
| Total assets | DKK 44,7M | +11% |
| Equity | DKK 23,2M | +52% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.477 | 22.055 | 35.035 | 11.652 | 11.579 | 12.971 | 14.292 | 12.366 | 6.820 | 13.664 | 13.510 | 16.248 | 21.708 | 25.877 |
| Staff expenses | -6.174 | -5.654 | -4.805 | -6.508 | -7.108 | -7.588 | -9.263 | -9.269 | -8.124 | -10.173 | -10.264 | -12.402 | -12.233 | -12.579 |
| EBITDA | 441 | 822 | 900 | 5.143 | 4.471 | 5.383 | 5.029 | 3.097 | -1.304 | 3.491 | 3.245 | 3.846 | 9.475 | 13.298 |
| Depreciation & amort. | -264 | -133 | -181 | -80 | -192 | -224 | -210 | -194 | -228 | -299 | -396 | -505 | -492 | -487 |
| EBIT | 177 | 689 | 719 | 5.063 | 4.279 | 5.159 | 4.819 | 2.903 | -1.532 | 3.192 | 2.850 | 3.341 | 8.983 | 12.811 |
| Net financials | -32 | -41 | 39 | -182 | -45 | -268 | -289 | -105 | -555 | -387 | -968 | -195 | -13 | -119 |
| Profit before tax | 145 | 648 | 758 | 4.881 | 4.235 | 4.890 | 4.530 | 2.798 | -2.086 | 2.805 | 1.881 | 3.146 | 8.970 | 12.692 |
| Tax | -194 | 151 | 167 | 1.082 | 966 | 1.127 | 1.008 | 668 | -428 | 610 | 426 | 672 | 1.954 | 2.753 |
| Net profit | 339 | 497 | 591 | 3.799 | 3.269 | 3.764 | 3.521 | 2.129 | -1.659 | 2.195 | 1.456 | 2.474 | 7.016 | 9.939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.416 | 8.526 | 14.423 | 22.333 | 17.769 | 19.539 | 24.348 | 24.178 | 17.691 | 28.451 | 29.097 | 42.767 | 40.109 | 44.718 |
| Equity | 4.583 | 5.080 | 5.081 | 8.593 | 6.269 | 3.362 | 6.883 | 6.712 | 5.056 | 7.254 | 8.694 | 10.177 | 15.185 | 23.155 |
| Long-term debt | 113 | 29 | -334 | 1.139 | -190 | 3.413 | 3.482 | 3.909 | 6.771 | 5.921 | 5.399 | 4.875 | 4.613 | 2.656 |
| Short-term debt | 5.670 | 3.276 | 8.958 | 12.312 | 9.712 | 11.007 | 12.591 | 13.106 | 5.383 | 14.185 | 13.197 | 25.235 | 15.844 | 14.715 |
| Total debt | 5.783 | 3.305 | 8.958 | 12.312 | 9.712 | 14.421 | 16.073 | 17.014 | 12.154 | 20.106 | 18.596 | 30.110 | 20.457 | 17.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Management | Management | 1993 | — | — |
IP Founder | Founder | 1988 | — | — |
FA Management | Management | 2019 | — | — |
KA Founder | Founder | 1988 | — | — |
EB Management | Management | 2009 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tekemas Holding A/S | Company | 100.0% | 100.0% | 2017 |
Thørner Invest ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Vagner Thomsen | Management | 0 companies |
| Inger Petersen | Founder | 0 companies |
| Flemming Assenius Petersen | Management | 0 companies |
| Kaj Assenius Petersen | Founder | 0 companies |
| Erik Bo Christoffersen | Management | 0 companies |
| Hans Tønnesen | Chief Executive Officer | 0 companies |
| Henning Sørensen | Board of Directors | 0 companies |
| Johan Christian Kromann | Board of Directors | 0 companies |
| Flemming Wiingaard | Board of Directors | 0 companies |
| Christian Thørner | Board of Directors | 0 companies |
| Peter Christer Gustafsson | Board of Directors | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Sybille Carol Petersen | Board of Directors | 0 companies |
| Søren Stampe | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |