| Revenue | DKK 23,9M | -9% |
| EBITDA | DKK 7,2M | -28% |
| Net profit | DKK 12,2M | +111% |
| Total assets | DKK 91,6M | +6% |
| Equity | DKK 29,4M | +70% |
| Employees | 28 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.770 | 20.852 | 19.285 | 22.236 | 25.137 | 29.228 | 27.595 | 31.689 | 27.580 | 27.468 | 22.200 | 26.314 | 23.878 |
| Staff expenses | -13.289 | -14.608 | -14.574 | -15.326 | -15.399 | -15.085 | -13.954 | -15.869 | -16.409 | -19.156 | -13.109 | -16.317 | -16.669 |
| EBITDA | 5.481 | 6.244 | 4.711 | 6.910 | 9.737 | 14.143 | 13.641 | 15.820 | 11.171 | 8.312 | 9.078 | 9.967 | 7.209 |
| Depreciation & amort. | -635 | -455 | -437 | -188 | -175 | -153 | -103 | -104 | -108 | -90 | -87 | -65 | -116 |
| EBIT | 4.846 | 5.789 | 4.275 | 6.722 | 9.563 | 13.990 | 13.538 | 15.716 | 11.063 | 8.222 | 8.990 | 9.903 | 7.093 |
| Net financials | 360 | 105 | 1.786 | 2.251 | 2.182 | 377 | 55 | -220 | -929 | -350 | -420 | -2.497 | 6.104 |
| Profit before tax | 5.206 | 5.894 | 6.061 | 8.974 | 11.744 | 14.367 | 13.593 | 15.496 | 10.134 | 7.873 | 8.571 | 7.406 | 13.197 |
| Tax | 1.332 | 1.481 | 1.377 | 2.029 | 2.598 | 3.117 | 3.007 | 3.417 | 2.234 | 1.738 | 1.892 | 1.636 | 1.038 |
| Net profit | 3.874 | 4.413 | 4.684 | 6.945 | 9.146 | 11.250 | 10.586 | 12.079 | 7.900 | 6.134 | 6.678 | 5.770 | 12.158 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.041 | 35.885 | 35.987 | 41.325 | 35.660 | 40.202 | 45.516 | 53.373 | 52.856 | 45.232 | 47.381 | 86.373 | 91.640 |
| Equity | 11.678 | 11.038 | 10.792 | 11.837 | 13.983 | 16.232 | 26.818 | 25.497 | 33.397 | 22.031 | 20.210 | 17.279 | 29.438 |
| Long-term debt | 1.706 | 1.184 | 1.566 | 2.135 | 2.593 | 3.096 | 546 | 553 | 652 | 680 | 536 | 465 | 259 |
| Short-term debt | 22.657 | 23.662 | 23.630 | 27.353 | 19.084 | 20.874 | 18.152 | 27.323 | 18.806 | 22.521 | 26.635 | 68.629 | 61.942 |
| Total debt | 24.363 | 24.846 | 25.195 | 29.488 | 21.677 | 23.970 | 18.698 | 27.876 | 19.459 | 23.200 | 27.171 | 69.094 | 62.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
KH Management | Management | 1989 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KD Management | Management | 2013 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JD Management | Management | 1996 | — | — |
JG Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
Tekedu A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor John Sørensen | Audit | 0 companies |
| Kai Haakon Jensen | Management | 0 companies |
| Brian André Munkgaard | Chief Executive Officer | 0 companies |
| Ken Due | Management | 0 companies |
| Daniel Peter Seidlitz | Chief Executive Officer | 0 companies |
| Johan Due | Management | 0 companies |
| Jan Godballe Børjesson | Management | 0 companies |
| Hans Torkel Gustav Andersén | Board of Directors | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |
| Antti-Pekka Juhani Jakonen | Chairman | 0 companies |
| Lone Winther Hald | Board of Directors | 0 companies |
| Åsa Viktoria Skarbrandt | Chairman | 0 companies |
| Mogens Dyhr Vestergaard | Board of Directors | 0 companies |
| Hans Martin Asp | Board of Directors | 0 companies |
| Anja Moelsby Due | Board of Directors | 0 companies |
| Teidt Due | Chairman | 0 companies |
| Gabriella Due | Board of Directors | 0 companies |
| Gabriella Due | Board of Directors | 0 companies |
| Lis Georgi Due | Board of Directors | 0 companies |
| Karl Sonny Robin Mirborn | Chairman | 0 companies |