| Revenue | DKK 34,4M | +19% |
| EBITDA | DKK 7,6M | -11% |
| Net profit | DKK 4,2M | -16% |
| Total assets | DKK 29,3M | -4% |
| Equity | DKK 15,5M | +28% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.007 | 6.944 | 7.187 | 8.317 | 9.456 | 14.074 | 12.719 | 15.877 | 15.159 | 22.161 | 22.518 | 28.980 | 34.427 |
| Staff expenses | -6.238 | -5.448 | -5.761 | -5.654 | -6.260 | -10.326 | -11.074 | -12.028 | -11.728 | -15.495 | -17.252 | -20.451 | -26.860 |
| EBITDA | 1.769 | 1.495 | 1.425 | 2.663 | 3.196 | 3.748 | 1.646 | 3.849 | 3.431 | 6.667 | 5.266 | 8.529 | 7.566 |
| Depreciation & amort. | -881 | -770 | -593 | -700 | -784 | -1.219 | -1.343 | -1.304 | -1.239 | -1.617 | -1.688 | -1.757 | -1.883 |
| EBIT | 888 | 726 | 833 | 1.963 | 2.411 | 2.530 | 302 | 2.545 | 2.192 | 5.049 | 3.577 | 6.772 | 5.683 |
| Net financials | -268 | -248 | -228 | -189 | -201 | -173 | -192 | -121 | -92 | -145 | 7 | -255 | -202 |
| Profit before tax | 620 | 478 | 605 | 1.774 | 2.210 | 2.357 | 110 | 2.424 | 2.100 | 4.904 | 3.584 | 6.517 | 5.481 |
| Tax | 160 | 23 | 189 | 378 | 482 | 513 | 13 | 564 | 463 | 1.049 | 801 | 1.453 | 1.246 |
| Net profit | 460 | 455 | 416 | 1.396 | 1.728 | 1.844 | 98 | 1.860 | 1.637 | 3.855 | 2.783 | 5.063 | 4.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.346 | 10.072 | 13.440 | 11.876 | 11.821 | 14.268 | 14.746 | 14.234 | 19.272 | 24.548 | 22.967 | 30.432 | 29.264 |
| Equity | 2.027 | 2.369 | 2.302 | 3.330 | 3.866 | 6.008 | 4.524 | 6.394 | 6.355 | 9.030 | 9.114 | 12.177 | 15.549 |
| Long-term debt | 5.518 | 5.342 | 5.105 | 4.885 | 3.998 | 2.393 | 2.190 | 2.138 | 2.001 | 915 | 177 | 183 | 188 |
| Short-term debt | 2.574 | 2.086 | 5.730 | 2.971 | 3.064 | 4.453 | 6.832 | 5.044 | 9.831 | 12.972 | 12.089 | 15.572 | 11.391 |
| Total debt | 8.092 | 7.429 | 10.835 | 7.857 | 7.062 | 6.846 | 9.022 | 7.182 | 11.832 | 13.887 | 12.266 | 15.755 | 11.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2019 | — | — |
SV Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danny Thorsen Holding ApS | Company | 20.0% | 20.0% | 2026 |
Just Holding, Sørvad ApS | Company | 20.0% | 20.0% | 2026 |
JKP, Asp Holding ApS | Company | 20.0% | 20.0% | 2026 |
SVJ HOLDING ApS | Company | 15.0% | 15.0% | 2026 |
R. Iversen Holding ApS | Company | 10.0% | 10.0% | 2022 |
Karsten Ryttersgaard Holding ApS | Company | 10.0% | 10.0% | 2021 |
PN HOLDING, GUDUM ApS | Company | 10.0% | 10.0% | 2017 |
GTS 2018 ApS | Company | 10.0% | 10.0% | 2017 |
TOM BROENG HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Broeng | Management | 0 companies |
| Søren Videbæk Jensen | Management | 0 companies |
| Christian Rindom Iversen | Board of Directors | 0 companies |
| Sanne Lenler Broeng | Board of Directors | 0 companies |
| Karsten Brændgaard Ryttersgaard | Board of Directors | 0 companies |
| Just Christian Ertbølle Lauridsen | Board of Directors | 0 companies |
| Birgitta Schou | Board of Directors | 0 companies |
| Kurt Anneberg Jensen | Board of Directors | 0 companies |
| Danny Thorsen | Board of Directors | 0 companies |
| Johannes Kattenhøj Pedersen | Board of Directors | 0 companies |
| Preben Nielsen | Board of Directors | 0 companies |