| Revenue | DKK 13M | +66% |
| EBITDA | DKK 4,9M | +187% |
| Net profit | DKK 3,7M | +199% |
| Total assets | DKK 12,6M | +106% |
| Equity | DKK 5,3M | +93% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.972 | 4.264 | 5.218 | 6.020 | 6.592 | 5.965 | 6.543 | 5.196 | 5.384 | 7.362 | 6.680 | 8.070 | 7.850 | 13.049 |
| Staff expenses | -3.880 | -3.494 | -3.851 | -4.189 | -4.490 | -4.466 | -5.098 | -4.755 | -4.316 | -4.716 | -4.788 | -5.249 | -6.136 | -8.128 |
| EBITDA | 92 | 771 | 1.367 | 1.831 | 2.102 | 1.469 | 1.445 | 440 | 1.069 | 2.646 | 1.892 | 2.820 | 1.714 | 4.921 |
| Depreciation & amort. | 127 | -128 | 166 | -96 | -70 | -46 | -0 | -3 | -17 | -17 | -21 | -7 | -7 | -11 |
| EBIT | -35 | 642 | 1.201 | 1.735 | 2.032 | 1.423 | 1.445 | 438 | 1.051 | 2.629 | 1.871 | 2.813 | 1.707 | 4.910 |
| Net financials | 38 | -23 | -3 | 107 | 85 | 50 | 57 | 30 | 32 | 59 | -24 | -3 | -94 | -101 |
| Profit before tax | 3 | 619 | 1.198 | 1.842 | 2.117 | 1.473 | 1.502 | 468 | 1.083 | 2.688 | 1.848 | 2.810 | 1.613 | 4.809 |
| Tax | 3 | 155 | 300 | 434 | 460 | 343 | 331 | 100 | 247 | 593 | 409 | 618 | 362 | 1.072 |
| Net profit | -0 | 464 | 898 | 1.408 | 1.656 | 1.130 | 1.171 | 368 | 836 | 2.095 | 1.439 | 2.192 | 1.252 | 3.737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.757 | 3.857 | 4.241 | 4.952 | 6.074 | 5.063 | 5.828 | 3.063 | 4.556 | 6.677 | 5.311 | 5.562 | 6.093 | 12.575 |
| Equity | 1.740 | 2.204 | 2.102 | 2.612 | 2.861 | 2.346 | 2.387 | 1.555 | 1.991 | 3.237 | 2.676 | 3.468 | 2.720 | 5.257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.017 | 1.653 | 2.139 | 2.340 | 3.213 | 2.717 | 3.441 | 1.508 | 2.565 | 3.440 | 2.635 | 2.095 | 3.372 | 7.313 |
| Total debt | 2.017 | 1.653 | 2.139 | 2.340 | 3.213 | 2.717 | 3.441 | 1.508 | 2.565 | 3.440 | 2.635 | 2.095 | 3.372 | 7.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
TL Management | Management | 2017 | — | — |
OB Audit | Audit | 2009 | — | — |
JO Management | Management | 1995 | — | — |
HA Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOL HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
P.F.L. HOLDING HERNING ApS | Company | 20.0% | 20.0% | 2017 |
JOH HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Lohse | Management | 0 companies |
| Ole Bækby Olesen | Audit | 0 companies |
| Jens Ove Hansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Per Fyrstenborg Laursen | Board of Directors | 0 companies |
| Erling Hjermitslev | Chairman | 0 companies |
| Bent Rasmussen | Board of Directors | 0 companies |
| Aksel Nørgaard Graversen | Board of Directors | 0 companies |
| Lars Peter Jensen | Chairman | 0 companies |
| Lars Møller | Board of Directors | 0 companies |
| Pia Lyhne Hansen | Board of Directors | 0 companies |
| Lasse Brinck | Chairman | 0 companies |