| Revenue | DKK 7,2M | -12% |
| EBITDA | DKK 2,7M | -35% |
| Net profit | DKK 2,1M | -35% |
| Total assets | DKK 3,5M | -25% |
| Equity | DKK 2,9M | -27% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.267 | 4.850 | 4.681 | 4.740 | 6.932 | 5.763 | 6.882 | 5.930 | 6.768 | 8.465 | 10.957 | 11.067 | 8.155 | 7.208 |
| Staff expenses | -0 | -2.479 | -2.190 | -2.390 | -2.318 | -2.503 | -2.411 | -2.337 | -2.441 | -2.545 | -4.237 | -4.439 | -3.973 | -4.474 |
| EBITDA | 1.826 | 2.371 | 2.491 | 2.383 | 4.583 | 3.260 | 4.472 | 3.594 | 4.326 | 5.920 | 6.721 | 6.628 | 4.182 | 2.734 |
| Depreciation & amort. | -0 | -21 | -9 | -10 | -10 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.826 | 2.350 | 2.482 | 2.373 | 4.573 | 3.246 | 4.472 | 3.594 | 4.326 | 5.920 | 6.721 | 6.628 | 4.182 | 2.734 |
| Net financials | 98 | 25 | 22 | -18 | -14 | -16 | -34 | -24 | -25 | -45 | -78 | -44 | -52 | -31 |
| Profit before tax | 1.924 | 2.375 | 2.504 | 2.327 | 4.559 | 3.229 | 4.438 | 3.569 | 4.301 | 5.875 | 6.643 | 6.584 | 4.130 | 2.703 |
| Tax | 482 | 586 | 615 | 547 | 1.003 | 710 | 977 | 786 | 946 | 1.293 | 1.462 | 1.449 | 909 | 596 |
| Net profit | 1.442 | 1.789 | 1.890 | 1.780 | 3.556 | 2.519 | 3.461 | 2.783 | 3.355 | 4.582 | 5.180 | 5.135 | 3.221 | 2.107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.678 | 6.597 | 5.431 | 3.899 | 5.786 | 4.545 | 5.148 | 4.440 | 4.766 | 6.072 | 6.546 | 8.108 | 4.684 | 3.516 |
| Equity | 4.600 | 4.838 | 3.728 | 3.008 | 4.564 | 3.583 | 4.543 | 3.926 | 3.881 | 5.163 | 5.843 | 5.878 | 3.999 | 2.907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.079 | 1.759 | 1.703 | 891 | 1.222 | 962 | 606 | 514 | 885 | 909 | 703 | 2.230 | 685 | 609 |
| Total debt | 2.079 | 1.759 | 1.703 | 891 | 1.222 | 962 | 606 | 514 | 885 | 909 | 703 | 2.230 | 685 | 609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 1997 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HS Management | Management | 2002 | — | — |
PB Management | Management | 1998 | — | — |
HS Founder | Founder | 1997 | — | — |
SE Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCNJ HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
BOX7 HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bredning Sørensen | Founder | 0 companies |
| Lars Christensen | Chief Executive Officer | 0 companies |
| Henrik Søholm Jensen | Management | 0 companies |
| Preben Bentholm Ritter | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Lene Jensen | Board of Directors | 0 companies |
| Vagn-Ove Nielsen | Board of Directors | 0 companies |
| Hans Kurt Halberg | Board of Directors | 0 companies |
| Bent Dencker Wisborg | Board of Directors | 0 companies |
| Tage Koreny Selbo | Chairman | 0 companies |
| Svein Sigurd Jacobsen | Chairman | 0 companies |
| Christina Sand Koreny Selbo | Board of Directors | 0 companies |
| Stein Erik Bjørni | Chairman | 0 companies |
| Jan Enderud | Board of Directors | 0 companies |
| Harald Skjalg Lysdahl | Chairman | 0 companies |