| Revenue | DKK 32,4M | +22% |
| EBITDA | DKK 6,1M | +43% |
| Net profit | DKK 4,4M | +61% |
| Total assets | DKK 14M | +20% |
| Equity | DKK 8,2M | +25% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.169 | 24.108 | 19.679 | 16.046 | 17.160 | 15.776 | 18.357 | 17.304 | 19.909 | 20.343 | 22.279 | 21.667 | 26.516 | 32.418 |
| Staff expenses | -18.284 | -19.619 | -15.950 | -17.970 | -13.747 | -14.550 | -15.043 | -14.399 | -16.707 | -16.189 | -16.570 | -16.507 | -22.250 | -26.302 |
| EBITDA | 3.886 | 4.489 | 3.729 | -1.924 | 3.412 | 1.226 | 3.314 | 2.900 | 3.202 | 3.993 | 5.709 | 5.159 | 4.266 | 6.116 |
| Depreciation & amort. | -1.161 | -1.294 | -1.340 | -1.532 | -1.378 | -487 | -439 | -723 | -873 | -904 | -1.097 | -866 | -829 | -525 |
| EBIT | 2.724 | 3.194 | 2.389 | -3.456 | 2.034 | 739 | 2.875 | 2.177 | 2.329 | 3.089 | 4.612 | 4.293 | 3.437 | 5.591 |
| Net financials | -102 | -102 | -139 | -140 | -178 | -311 | -18 | -52 | -23 | -31 | -18 | 106 | 59 | 44 |
| Profit before tax | 2.622 | 3.092 | 2.250 | -3.596 | 1.856 | 428 | 2.857 | 2.125 | 2.305 | 3.058 | 4.594 | 4.399 | 3.495 | 5.635 |
| Tax | 677 | 702 | 568 | -808 | 427 | 67 | 634 | 538 | 539 | 684 | 1.023 | 980 | 783 | 1.263 |
| Net profit | 1.945 | 2.390 | 1.682 | -2.787 | 1.429 | 361 | 2.223 | 1.587 | 1.766 | 2.374 | 3.571 | 3.419 | 2.712 | 4.373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.772 | 15.772 | 13.668 | 10.020 | 10.515 | 7.061 | 10.817 | 9.702 | 9.883 | 11.334 | 11.001 | 10.683 | 11.598 | 13.964 |
| Equity | 6.155 | 7.595 | 6.877 | 2.410 | 3.839 | 3.700 | 5.923 | 5.410 | 5.627 | 6.235 | 7.433 | 7.282 | 6.575 | 8.236 |
| Long-term debt | 2.547 | 2.547 | 2.573 | 2.581 | 2.588 | 221 | 153 | 568 | 1.350 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.249 | 5.019 | 3.425 | 4.830 | 3.697 | 3.278 | 4.294 | 3.358 | 2.202 | 4.498 | 2.698 | 3.001 | 4.279 | 4.028 |
| Total debt | 12.796 | 7.566 | 5.999 | 7.410 | 6.286 | 3.278 | 4.294 | 3.927 | 3.552 | 4.498 | 2.698 | 3.001 | 4.279 | 4.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2013 | — | — |
AG Management | Management | 2025 | — | — |
TC Founder | Founder | 1990 | — | — |
SK Management | Management | 2009 | — | — |
| Audit | 1990 | — | — | |
AS Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJAB A/S | Company | 66.7% | 66.7% | 2024 |
Fontana Holding ApS | Company | 15.0% | 15.0% | 2024 |
MCV HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Vejlgaard | Management | 0 companies |
| Aage Graff Kristensen | Management | 0 companies |
| Thomas Christian Thomsen | Founder | 0 companies |
| Søren Kristensen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Arne Svenningsen | Founder | 0 companies |
| Flemming Holst Østergaard Pedersen | Board of Directors | 0 companies |
| Bent Søren Kjeldsen | Chairman | 0 companies |
| Else Svenningsen | Board of Directors | 0 companies |
| Ole Wittenkamp | Chairman | 0 companies |
| Jesper Svenningsen | Board of Directors | 0 companies |
| Bjarne Rindom | Board of Directors | 0 companies |
| Ole Elmegaard Mortensen | Chairman | 0 companies |