| Revenue | DKK 113,7M | -1% |
| EBITDA | DKK 11,4M | -39% |
| Net profit | DKK 2,1M | -68% |
| Total assets | DKK 142,5M | -7% |
| Equity | DKK 66,8M | -17% |
| Employees | 119 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.455 | 90.860 | 84.251 | 111.563 | 117.009 | 299.467 | 320.829 | 349.221 | 114.728 | 113.726 |
| Staff expenses | -88.769 | -83.929 | -81.507 | -94.664 | -100.080 | -98.675 | -97.232 | -96.000 | -96.127 | -102.308 |
| EBITDA | 13.686 | 6.932 | 2.744 | 16.899 | 16.929 | 15.276 | 14.575 | 21.935 | 18.601 | 11.417 |
| Depreciation & amort. | -6.701 | -5.993 | -5.177 | -7.043 | -8.676 | -9.016 | -8.561 | -9.025 | -10.155 | -8.913 |
| EBIT | 6.984 | 939 | -2.432 | 9.855 | 8.253 | 6.261 | 6.014 | 12.910 | 8.447 | 2.504 |
| Net financials | 126 | 619 | 619 | 269 | 390 | 88 | 292 | 680 | 94 | 305 |
| Profit before tax | 7.110 | 1.558 | -1.813 | 10.124 | 8.643 | 6.349 | 6.306 | 13.590 | 8.540 | 2.809 |
| Tax | 1.727 | 382 | -345 | 2.278 | 1.949 | -1.447 | 1.440 | 3.035 | 1.933 | 722 |
| Net profit | 5.383 | 1.175 | -1.469 | 7.846 | 6.694 | 16.217 | 4.866 | 10.555 | 6.608 | 2.086 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.467 | 130.110 | 133.340 | 140.559 | 157.946 | 183.670 | 174.996 | 188.337 | 152.429 | 142.505 |
| Equity | 80.198 | 81.373 | 79.904 | 87.750 | 94.444 | 106.661 | 111.527 | 114.082 | 80.689 | 66.776 |
| Long-term debt | 13.484 | 10.912 | 13.646 | 10.451 | 19.838 | 28.340 | 22.914 | 29.994 | 28.039 | 26.508 |
| Short-term debt | 43.785 | 37.610 | 39.789 | 41.204 | 41.965 | 47.030 | 39.060 | 42.706 | 42.767 | 48.355 |
| Total debt | 57.269 | 48.522 | 53.435 | 51.655 | 61.803 | 75.370 | 61.974 | 72.700 | 70.806 | 74.863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Founder | Founder | 1989 | — | — |
BK Management | Management | 1989 | — | — |
HC Founder | Founder | 1989 | — | — |
KB Management | Management | 2018 | — | — |
CE Management | Management | 2018 | — | — |
EL Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IAT HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Rølmer Christensen | Founder | 0 companies |
| Birger Karel Witalis | Management | 0 companies |
| Hans Christian Christensen | Founder | 0 companies |
| Kim Bøllingtoft Straarup | Management | 0 companies |
| Carsten Eskildsen | Management | 0 companies |
| Erik Lyngholm Pedersen | Management | 0 companies |
| Hans Müller Jacobsen | Board of Directors | 0 companies |
| Christian Rølmer Christensen | Chairman | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Mogens Gjørtsvang Andersen | Board of Directors | 0 companies |
| Erik Bank Lauridsen | Board of Directors | 0 companies |
| Hanne Brita Christensen | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Board of Directors | 0 companies |
| Johnny Christian Haahr | Board of Directors | 0 companies |
| Jørgen Rathschau Sørensen | Board of Directors | 0 companies |