| Revenue | DKK 2M | -15% |
| EBITDA | DKK 585K | -18% |
| Net profit | DKK 444K | -20% |
| Total assets | DKK 6,8M | +11% |
| Equity | DKK 4,6M | +7% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.214 | 2.635 | 2.450 | 2.314 | 1.971 |
| Staff expenses | -1.411 | -1.760 | -1.657 | -1.598 | -1.386 |
| EBITDA | 802 | 875 | 793 | 717 | 585 |
| Depreciation & amort. | -38 | -3 | -2 | -0 | -0 |
| EBIT | 764 | 871 | 791 | 717 | 585 |
| Net financials | -28 | 0 | 19 | -6 | -15 |
| Profit before tax | 736 | 872 | 810 | 710 | 571 |
| Tax | 162 | 193 | 180 | 158 | 126 |
| Net profit | 574 | 679 | 631 | 552 | 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.569 | 5.178 | 5.132 | 6.123 | 6.781 |
| Equity | 2.802 | 3.369 | 3.885 | 4.319 | 4.642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.766 | 1.808 | 1.219 | 1.736 | 2.042 |
| Total debt | 2.766 | 1.808 | 1.219 | 1.736 | 2.042 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TC Founder | Founder | 1992 |
KH Founder | Founder | 1992 |
MH Management | Management | 2014 |
| Former (1) | ||
KJ Management | Management | 2011 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Former (5) | ||
| Board of Directors | 1995 – 2007 | |
| Chairman | 2007 – 2011 | |
| Board of Directors | 1992 – 1999 | |
| Board of Directors | 1992 – 1995 | |
| Board of Directors | 1999 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jørgensen | Management | 0 companies |
| Tyge Christian Sand Andersen | Founder | 0 companies |
| Knud Haxholm | Founder | 0 companies |
| Morten Haxholm | Management | 0 companies |
| Lisbeth Vandris Kristensen | Board of Directors | 0 companies |
| Finn Vygg Kristensen | Chairman | 0 companies |
| Knud Erik Tang | Board of Directors | 0 companies |
| Jytte Sand Andersen | Board of Directors | 0 companies |
| Steen Haxholm | Chairman | 0 companies |
| Søren Brøcker | Board of Directors | 0 companies |
| Niels Henning Bjørumslet | Board of Directors | 0 companies |