| Revenue | DKK 52,8M | -1% |
| EBITDA | DKK 30,6M | -3% |
| Net profit | DKK 40,4M | -20% |
| Total assets | DKK 76,1M | -20% |
| Equity | DKK 57,5M | -13% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.500 | 72.539 | 53.226 | 49.374 | 46.826 | 46.207 | 45.854 | 27.870 | 53.235 | 52.770 |
| Staff expenses | -16.967 | -19.621 | -20.320 | -21.027 | -23.189 | -21.346 | -19.033 | -19.073 | -21.771 | -22.168 |
| EBITDA | 25.533 | 52.918 | 32.906 | 28.347 | 23.637 | 24.861 | 26.821 | 8.797 | 31.464 | 30.601 |
| Depreciation & amort. | -821 | -664 | -664 | -673 | -563 | -1.000 | -3.107 | -1.582 | -471 | -595 |
| EBIT | 24.713 | 52.255 | 32.242 | 27.674 | 23.074 | 23.861 | 23.714 | 7.214 | 30.993 | 30.007 |
| Net financials | 14.708 | 7.021 | 3.508 | 17.221 | 17.503 | 16.658 | 24.207 | 28.931 | 26.135 | 17.289 |
| Profit before tax | 39.421 | 59.275 | 35.750 | 44.895 | 40.578 | 40.519 | 47.921 | 36.145 | 57.128 | 47.296 |
| Tax | 5.835 | 11.498 | 6.805 | 6.027 | 5.111 | 5.243 | 5.209 | 1.647 | 6.743 | 6.945 |
| Net profit | 33.585 | 47.778 | 28.945 | 38.869 | 35.467 | 35.276 | 42.711 | 34.498 | 50.385 | 40.351 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.906 | 96.240 | 64.524 | 83.667 | 70.614 | 65.640 | 102.916 | 69.423 | 95.224 | 76.102 |
| Equity | 50.674 | 65.163 | 44.910 | 55.283 | 51.938 | 50.883 | 59.862 | 51.319 | 66.002 | 57.457 |
| Long-term debt | 0 | 0 | 0 | 0 | 574 | 1.528 | 1.743 | 1.798 | 0 | 0 |
| Short-term debt | 35.231 | 31.077 | 19.614 | 28.384 | 18.102 | 13.230 | 41.312 | 16.307 | 29.222 | 18.646 |
| Total debt | 35.231 | 31.077 | 19.614 | 28.384 | 18.676 | 14.757 | 43.054 | 18.104 | 29.222 | 18.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCANAVO HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Tino Thorbjørn Sølling | Management | 0 companies |
| Bettina Sølling | Board of Directors | 0 companies |
| Jeanette Sigrid Sølling | Board of Directors | 0 companies |
| Maria Elisabeth Bohnstedt Sølling | Board of Directors | 0 companies |
| Peter Bohnstedt-Petersen | Chairman | 0 companies |
| Jan Rye Petersen | Board of Directors | 0 companies |
| Mads Bohnstedt Sølling | Chairman | 0 companies |
| Bjørn Raasteen | Board of Directors | 0 companies |