| Revenue | DKK 6,9M | -10% |
| EBITDA | DKK 1,3M | -21% |
| Net profit | DKK 877K | -20% |
| Total assets | DKK 4,5M | -23% |
| Equity | DKK 2,9M | -7% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.720 | 6.854 | 6.756 | 7.618 | 6.859 |
| Staff expenses | -4.573 | -5.493 | -5.299 | -5.974 | -5.543 |
| EBITDA | 1.147 | 1.361 | 1.457 | 1.644 | 1.304 |
| Depreciation & amort. | -163 | -190 | -268 | -259 | -205 |
| EBIT | 985 | 1.171 | 1.189 | 1.384 | 1.099 |
| Net financials | -19 | -11 | -45 | 20 | 23 |
| Profit before tax | 965 | 1.158 | 1.144 | 1.404 | 1.122 |
| Tax | 213 | 255 | 252 | 307 | 246 |
| Net profit | 752 | 903 | 892 | 1.097 | 877 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.689 | 6.018 | 5.413 | 5.818 | 4.472 |
| Equity | 2.754 | 2.907 | 2.899 | 3.105 | 2.877 |
| Long-term debt | 357 | 413 | 459 | 316 | 152 |
| Short-term debt | 2.578 | 2.667 | 1.910 | 2.299 | 1.426 |
| Total debt | 2.935 | 3.080 | 2.369 | 2.615 | 1.578 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ Management | Management | 1996 |
TE Founder | Founder | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2001 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørn Henriksen | Management | 0 companies |
| Tove Elisabeth Henriksen | Founder | 0 companies |
| Britta Hedegaard Henriksen | Chairman | 0 companies |
| Gitte Kruse Jensen | Board of Directors | 0 companies |
| Jørn Juul Henriksen | Board of Directors | 0 companies |