| Revenue | DKK 8,6M | +22% |
| EBITDA | DKK 724K | +288% |
| Net profit | DKK 391K | +179% |
| Total assets | DKK 8,8M | -3% |
| Equity | DKK 5,6M | +8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.349 | 8.508 | 10.116 | 8.245 | 9.667 | 10.282 | 11.480 | 13.813 | 5.030 | 11.461 | 11.844 | 10.756 | 7.073 | 8.604 |
| Staff expenses | -4.880 | -7.206 | -8.300 | -7.899 | -8.418 | -8.187 | -9.273 | -10.354 | -2.694 | -8.721 | -9.445 | -10.478 | -7.458 | -7.880 |
| EBITDA | 470 | 1.302 | 1.816 | 346 | 1.249 | 2.095 | 2.207 | 3.459 | 2.336 | 2.739 | 2.399 | 277 | -385 | 724 |
| Depreciation & amort. | -396 | -523 | -340 | -598 | -526 | -607 | -390 | -725 | -207 | -246 | -235 | -263 | -327 | -231 |
| EBIT | 74 | 779 | 1.476 | -252 | 723 | 1.488 | 1.817 | 2.734 | 2.129 | 2.493 | 2.165 | 15 | -712 | 493 |
| Net financials | -53 | -51 | -63 | -94 | -84 | -48 | -48 | -42 | -10 | 33 | 136 | 78 | 74 | 10 |
| Profit before tax | 21 | 728 | 1.413 | -346 | 639 | 1.440 | 1.769 | 2.693 | 2.118 | 2.526 | 2.301 | 93 | -638 | 503 |
| Tax | 13 | 178 | 334 | -77 | 147 | 316 | 422 | 594 | 477 | 521 | 512 | 21 | -140 | 112 |
| Net profit | 8 | 551 | 1.079 | -269 | 492 | 1.123 | 1.346 | 2.098 | 1.641 | 2.006 | 1.789 | 72 | -498 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.837 | 7.351 | 6.721 | 8.520 | 7.714 | 8.741 | 8.882 | 10.576 | 10.429 | 13.145 | 8.212 | 12.391 | 8.986 | 8.753 |
| Equity | 1.921 | 2.471 | 3.001 | 1.652 | 2.144 | 3.118 | 3.364 | 4.102 | 3.643 | 4.006 | 3.795 | 2.197 | 5.199 | 5.590 |
| Long-term debt | 857 | 741 | 631 | 522 | 496 | 427 | 358 | 393 | 619 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.860 | 3.850 | 2.822 | 6.100 | 4.686 | 4.621 | 4.820 | 5.268 | 5.542 | 8.775 | 4.018 | 9.745 | 3.315 | 2.528 |
| Total debt | 3.718 | 4.591 | 3.453 | 6.622 | 5.182 | 5.048 | 5.178 | 5.661 | 6.161 | 8.775 | 4.018 | 9.745 | 3.315 | 2.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 1995 | — | — |
BS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN CHRISTENSEN VEJLE INVEST ApS | Company | 25.0% | 25.0% | 2020 |
KK Dollerup Holding ApS | Company | 20.0% | 20.0% | 2016 |
EGIL RASMUSSEN A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Christensen | Management | 0 companies |
| Bjarne Steen Hansen | Management | 0 companies |
| Jonas Christensen | Board of Directors | 0 companies |
| Christian Duus | Chairman | 0 companies |
| Rune Lund Sørensen | Board of Directors | 0 companies |
| Vibeke Christensen | Chairman | 0 companies |
| Thomas Lahrmann Christensen | Board of Directors | 0 companies |
| Karl Kristian Dollerup | Chairman | 0 companies |
| Thomas Kring Nikolajsen | Board of Directors | 0 companies |
| Michael Haumann Grøn | Board of Directors | 0 companies |
| Carsten Dahl | Chairman | 0 companies |
| Peer Leth | Deputy Chairman | 0 companies |
| Kim Solgård Rasmussen | Board of Directors | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Claus Mahler | Board of Directors | 0 companies |
| Claus Schøllhammer Rasmussen | Board of Directors | 0 companies |
| Kjeld Christensen | Board of Directors | 0 companies |