| Revenue | DKK 58,9M | +0% |
| EBITDA | DKK 5,3M | +133% |
| Net profit | DKK 2,1M | +149% |
| Total assets | DKK 31,2M | +40% |
| Equity | DKK 4M | +115% |
| Employees | 111 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.595 | 14.212 | 15.579 | 14.343 | 15.166 | 16.998 | 15.772 | 13.205 | 11.354 | 16.819 | 48.152 | 59.195 | 58.940 |
| Staff expenses | -15.617 | -11.320 | -12.869 | -12.378 | -13.216 | -14.451 | -14.180 | -12.738 | -11.957 | -16.756 | -46.308 | -56.934 | -53.683 |
| EBITDA | 2.979 | 2.892 | 2.711 | 1.964 | 1.950 | 2.547 | 1.593 | 467 | -603 | 62 | 1.844 | 2.261 | 5.257 |
| Depreciation & amort. | -2.224 | -1.787 | -1.390 | -1.050 | -961 | -1.242 | -927 | -890 | -803 | -965 | -623 | -930 | -1.565 |
| EBIT | 754 | 1.105 | 1.320 | 914 | 988 | 1.305 | 666 | -423 | -1.406 | -902 | 1.220 | 1.331 | 3.693 |
| Net financials | -394 | -411 | -318 | -111 | -37 | -51 | -47 | -40 | -38 | -227 | -631 | -538 | -883 |
| Profit before tax | 361 | 694 | 1.002 | 803 | 952 | 1.254 | 619 | -463 | -1.444 | -1.129 | 589 | 794 | 2.810 |
| Tax | 73 | 295 | 268 | 171 | 211 | 279 | 142 | -98 | -315 | -239 | 131 | -61 | 683 |
| Net profit | 288 | 400 | 734 | 633 | 741 | 975 | 477 | -365 | -1.129 | -891 | 458 | 855 | 2.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.417 | 17.581 | 16.224 | 15.645 | 16.815 | 12.800 | 12.551 | 11.335 | 13.353 | 21.434 | 19.970 | 22.329 | 31.237 |
| Equity | 3.404 | 3.803 | 4.537 | 5.170 | 5.911 | 6.887 | 7.364 | 6.763 | 5.634 | 4.743 | 991 | 1.846 | 3.973 |
| Long-term debt | 93 | 39 | 12 | 353 | 897 | 624 | 306 | 483 | 1.053 | 1.686 | 3.688 | 3.734 | 3.200 |
| Short-term debt | 14.920 | 13.739 | 11.675 | 10.122 | 10.006 | 5.289 | 4.880 | 4.089 | 6.666 | 15.005 | 15.291 | 16.749 | 24.064 |
| Total debt | 15.013 | 13.778 | 11.687 | 10.475 | 10.903 | 5.913 | 5.186 | 4.572 | 7.719 | 16.691 | 18.978 | 20.483 | 27.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2006 | — | — |
ET | Audit | 1991 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MK Management | Management | 2006 | — | — |
BB Management | Management | 1991 | — | — |
KM | Audit | 1991 | — | — |
Hl Management | Management | 2006 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJ-Group ApS | Company | 100.0% | 100.0% | 2021 |
FORENEDE HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rafn Kjær | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Nistrup | Chief Executive Officer | 0 companies |
| Carsten Clement | Chief Executive Officer | 0 companies |
| Thomas Johnsen | Chief Executive Officer | 0 companies |
| Marianne Klubien | Management | 0 companies |
| Bodil Bolette Bardram | Management | 0 companies |
| Kaj Michael Tolver Jensen | Audit | 0 companies |
| Helle la Cour Hillingsø | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Stine Louise Eising von Christierson | Board of Directors | 0 companies |
| Martin Raahauge Borreskov Geertsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Svend Erik Børgesen | Board of Directors | 0 companies |
| Peter Brincker | Board of Directors | 0 companies |
| Torsten Pedersen | Chairman | 0 companies |
| Hanne von Huth Smith | Board of Directors | 0 companies |
| Jan Brørup Petersen | Board of Directors | 0 companies |
| Bo Jakobsen | Board of Directors | 0 companies |
| Kenny Vermehren Dahl | Board of Directors | 0 companies |
| Klaus Bo Jensen | Deputy Chairman | 0 companies |
| Bettina Hardt-Madsen | Board of Directors | 0 companies |
| Lars Michael Folkmann | Chairman | 0 companies |
| Poul Mikael Frydlund | Board of Directors | 0 companies |
| Peer Christian Krogh | Chairman | 0 companies |
| Poul Erik Krogh | Board of Directors | 0 companies |
| Hanne Zingenberg | Board of Directors | 0 companies |
| Morten Krogh Nordgaard Vermehren | Board of Directors | 0 companies |
| Peter Bardram Egemar | Board of Directors | 0 companies |
| Allan Birger Horn | Board of Directors | 0 companies |
| Ann Kristine Hostrup-Henriksen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jens Frederik Hostrup-Henriksen | Board of Directors | 0 companies |
| Uffe Niebuhr | Board of Directors | 0 companies |