| Revenue | DKK 22M | +29% |
| EBITDA | DKK 4,6M | +7% |
| Net profit | DKK 3,1M | +1% |
| Total assets | DKK 49,3M | +5% |
| Equity | DKK 21,4M | +5% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.598 | 15.030 | 16.063 | 17.054 | 22.050 |
| Staff expenses | -12.734 | -13.542 | -14.300 | -12.704 | -17.406 |
| EBITDA | 2.864 | 1.487 | 1.763 | 4.350 | 4.644 |
| Depreciation & amort. | -608 | -523 | -526 | -503 | -516 |
| EBIT | 2.256 | 964 | 1.237 | 3.847 | 4.128 |
| Net financials | 318 | 980 | 1.087 | 139 | -129 |
| Profit before tax | 2.574 | 1.944 | 2.324 | 3.986 | 3.999 |
| Tax | 572 | 431 | 348 | 898 | 895 |
| Net profit | 2.003 | 1.513 | 1.977 | 3.088 | 3.104 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43.905 | 38.565 | 38.567 | 47.173 | 49.314 |
| Equity | 14.525 | 16.038 | 18.014 | 20.290 | 21.394 |
| Long-term debt | 1.066 | 1.769 | 1.579 | 1.674 | 1.791 |
| Short-term debt | 25.739 | 20.095 | 17.693 | 23.274 | 23.066 |
| Total debt | 26.806 | 21.863 | 19.272 | 24.948 | 24.856 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TB Management | Management | 2012 |
NJ Founder | Founder | 1996 |
| Former (2) | ||
JN Chief Executive Officer | Chief Executive Officer | 2001 – 2022 |
JR Audit | Audit | 2005 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2008 | |
| Board of Directors | 2017 | |
| Former (12) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 1996 – 2001 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 1996 – 2001 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 1996 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 66.67–89.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nicholaisen | Chief Executive Officer | 0 companies |
| Jens Roesgaard | Audit | 0 companies |
| Thomas Biehl | Management | 0 companies |
| Niels Joachim Nicholaisen | Founder | 0 companies |
| Ib Sand Nykjær | Board of Directors | 0 companies |
| Mikkel Krogslund Andersen | Board of Directors | 0 companies |
| Søren Nørbjerg | Board of Directors | 0 companies |
| Søren Milter Nielsen | Board of Directors | 0 companies |
| Morten Nicholaisen | Board of Directors | 0 companies |
| Benjamin Tue Nygaard Bertelsen | Board of Directors | 0 companies |
| Jan Snogdal | Chairman | 0 companies |
| Pia Porse Wett Andersen | Board of Directors | 0 companies |
| Rikke Moo Nicholaisen | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Helene Ellingsøe | Board of Directors | 0 companies |
| Jens Munk Jensen | Board of Directors | 0 companies |
| Jesper Denhardt Nielsen | Board of Directors | 0 companies |
| Kent Kragh | Board of Directors | 0 companies |
| Preben Bager | Board of Directors | 0 companies |
| Karin Kjær Nicholaisen | Board of Directors | 0 companies |