| Revenue | DKK 20M | +15% |
| EBITDA | DKK 2,6M | +152% |
| Net profit | DKK 2M | +172% |
| Total assets | DKK 8,6M | +27% |
| Equity | DKK 3,5M | +64% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.942 | 14.065 | 16.436 | 21.012 | 17.954 | 16.627 | 17.883 | 16.974 | 18.965 | 20.554 | 19.695 | 18.928 | 17.442 | 19.978 |
| Staff expenses | -13.435 | -13.185 | -14.070 | -15.199 | -15.267 | -14.820 | -15.626 | -15.253 | -15.825 | -16.849 | -17.093 | -16.385 | -16.414 | -17.385 |
| EBITDA | 1.507 | 880 | 2.366 | 2.906 | 2.687 | 1.807 | 2.258 | 1.721 | 3.139 | 3.704 | 2.602 | 2.543 | 1.027 | 2.593 |
| Depreciation & amort. | 136 | 137 | 431 | -290 | -274 | -7 | -0 | -0 | -0 | -0 | -0 | -6 | -9 | -24 |
| EBIT | 1.371 | 743 | 1.934 | 2.616 | 2.412 | 1.799 | 2.258 | 1.721 | 3.139 | 3.704 | 2.602 | 2.537 | 1.019 | 2.569 |
| Net financials | 104 | -5 | -35 | -32 | -61 | -14 | -9 | -10 | -20 | -23 | -38 | 8 | -47 | 26 |
| Profit before tax | 1.475 | 738 | 1.899 | 2.584 | 2.351 | 1.785 | 2.248 | 1.711 | 3.120 | 3.681 | 2.565 | 2.545 | 972 | 2.595 |
| Tax | -0 | -0 | 496 | 616 | 525 | 401 | 502 | 408 | 693 | 814 | 574 | 564 | 229 | 576 |
| Net profit | 1.105 | 534 | 1.404 | 1.969 | 1.826 | 1.384 | 1.747 | 1.303 | 2.427 | 2.867 | 1.990 | 1.980 | 743 | 2.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.624 | 7.277 | 7.199 | 8.198 | 7.706 | 6.518 | 6.632 | 6.931 | 8.608 | 8.907 | 7.148 | 8.124 | 6.803 | 8.641 |
| Equity | 2.003 | 500 | 1.104 | 1.072 | 2.899 | 2.483 | 2.850 | 2.407 | 3.533 | 3.973 | 3.097 | 3.380 | 2.144 | 3.523 |
| Long-term debt | 0 | 0 | 0 | 621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.620 | 6.777 | 6.095 | 7.125 | 4.807 | 4.035 | 3.782 | 4.524 | 5.075 | 4.934 | 4.051 | 4.744 | 4.660 | 5.108 |
| Total debt | 6.620 | 6.777 | 6.095 | 7.125 | 4.807 | 4.035 | 3.782 | 4.524 | 5.075 | 4.934 | 4.051 | 4.744 | 4.660 | 5.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
BP Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tibona Holding A/S | Company | 50.0% | 50.0% | 2019 |
BOTINA HOLDING A/S | Company | 25.0% | 25.0% | 2013 |
TIBONA HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
Tibona Holding II ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Bjarne Petersen | Management | 0 companies |
| Kirsten Elise Petersen | Board of Directors | 0 companies |
| Ejner Johannes Petersen | Board of Directors | 0 companies |
| Steen Kjørup Nielsen | Board of Directors | 0 companies |
| Dagny Petersen | Board of Directors | 0 companies |
| Tina Petersen | Board of Directors | 0 companies |
| Bo Petersen-Kristoffersen | Board of Directors | 0 companies |