| Revenue | DKK 31,5M | -2% |
| EBITDA | DKK -5,5M | -118% |
| Net profit | DKK -7,6M | -89% |
| Total assets | DKK 72,5M | +6% |
| Equity | DKK 17,5M | -32% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.776 | 19.891 | 23.433 | 24.911 | 18.339 | 26.522 | 26.892 | 29.615 | 24.509 | 27.479 | 45.476 | 34.536 | 32.047 | 31.462 |
| Staff expenses | -17.110 | -16.016 | -17.107 | -20.037 | -19.337 | -21.035 | -25.917 | -24.253 | -19.351 | -19.779 | -22.877 | -26.338 | -34.562 | -36.930 |
| EBITDA | 1.665 | 3.844 | 6.326 | 4.874 | -998 | 5.486 | 967 | 5.363 | 5.158 | 7.700 | 22.600 | 8.199 | -2.515 | -5.473 |
| Depreciation & amort. | -2.104 | -1.893 | -1.677 | -2.027 | -2.119 | -1.901 | -1.910 | -2.810 | -2.836 | -2.074 | -2.128 | -2.167 | -2.658 | -2.965 |
| EBIT | -439 | 1.951 | 4.648 | 2.847 | -3.117 | 3.585 | -943 | 2.553 | 2.322 | 5.626 | 20.471 | 6.032 | -5.173 | -8.438 |
| Net financials | -1.280 | -817 | -485 | -346 | -361 | -274 | -285 | -232 | -282 | -155 | -589 | 125 | 86 | -1.159 |
| Profit before tax | -886 | 1.134 | 4.164 | 2.501 | -3.478 | 3.311 | -1.227 | 2.322 | 2.040 | 5.471 | 19.883 | 6.156 | -5.088 | -9.597 |
| Tax | 417 | 353 | 1.022 | 610 | -752 | 743 | -246 | 537 | 448 | 1.208 | 4.355 | 1.411 | -1.078 | -2.021 |
| Net profit | -1.302 | 781 | 3.142 | 1.891 | -2.726 | 2.568 | -981 | 1.784 | 1.593 | 4.263 | 15.528 | 4.745 | -4.010 | -7.576 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.626 | 25.817 | 26.519 | 29.500 | 25.094 | 31.935 | 37.842 | 37.090 | 35.571 | 37.546 | 55.564 | 67.165 | 68.314 | 72.450 |
| Equity | 5.313 | 14.094 | 16.786 | 16.676 | 12.950 | 15.019 | 12.338 | 14.122 | 14.015 | 16.578 | 29.106 | 31.752 | 25.642 | 17.526 |
| Long-term debt | 3.366 | 1.913 | 910 | 1.240 | 1.194 | 1.656 | 2.793 | 5.050 | 5.079 | 3.104 | 4.449 | 3.756 | 13.044 | 14.477 |
| Short-term debt | 18.947 | 9.750 | 8.823 | 11.583 | 10.950 | 15.260 | 20.840 | 17.707 | 16.217 | 17.483 | 21.410 | 30.696 | 28.957 | 39.303 |
| Total debt | 22.313 | 11.664 | 9.733 | 12.824 | 12.144 | 16.916 | 23.633 | 22.757 | 21.296 | 20.587 | 25.859 | 34.452 | 42.001 | 53.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SH Management | Management | 2022 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIVA HOLDING A/S | Company | 66.7% | 66.7% | 2014 |
TOPLAN ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Erik Zebitz | Chief Executive Officer | 0 companies |
| Keld Andersen | Chief Executive Officer | 0 companies |
| Susanne Hagelund Lundsbjerg | Management | 0 companies |
| Anders Hem-Jensen | Chief Executive Officer | 0 companies |
| Klaus Groth Larsen | Chief Executive Officer | 0 companies |
| Lene Offersen | Board of Directors | 0 companies |
| Erling Andersen | Board of Directors | 0 companies |
| Steen Ebbe Moltke Hoff | Chairman | 0 companies |
| Jesper Jørgensen | Board of Directors | 0 companies |
| Henrik Finsen Nielsen | Board of Directors | 0 companies |
| Jørgen Sillesen | Board of Directors | 0 companies |
| Finn Andersen | Chairman | 0 companies |
| Kim Henrik Hansen | Board of Directors | 0 companies |