| Revenue | DKK 30,3M | -20% |
| EBITDA | DKK 4,4M | -53% |
| Net profit | DKK 2,5M | -62% |
| Total assets | DKK 21,8M | -13% |
| Equity | DKK 5,2M | -69% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.724 | 26.286 | 25.981 | 27.169 | 30.338 | 34.803 | 33.447 | 28.341 | 33.578 | 37.563 | 36.414 | 37.939 | 30.283 |
| Staff expenses | -22.191 | -23.024 | -23.188 | -23.384 | -25.887 | -28.507 | -30.209 | -26.771 | -27.934 | -27.566 | -29.108 | -28.438 | -25.840 |
| EBITDA | 3.533 | 3.262 | 2.793 | 3.785 | 4.452 | 6.296 | 3.239 | 1.570 | 5.643 | 9.997 | 7.305 | 9.502 | 4.443 |
| Depreciation & amort. | -1.745 | -1.029 | -717 | -584 | -779 | -979 | -1.363 | -1.446 | -1.440 | -1.374 | -1.380 | -1.258 | -1.356 |
| EBIT | 1.788 | 2.233 | 2.076 | 3.201 | 3.673 | 5.317 | 1.875 | 124 | 4.203 | 8.623 | 5.925 | 8.244 | 3.087 |
| Net financials | -257 | -156 | -62 | -48 | -31 | -15 | -163 | 6 | -128 | -6 | 63 | 40 | 88 |
| Profit before tax | 1.531 | 2.077 | 2.014 | 3.153 | 3.642 | 5.302 | 1.713 | 130 | 4.075 | 8.616 | 5.989 | 8.284 | 3.175 |
| Tax | 384 | 525 | 530 | 755 | 817 | 1.181 | 395 | 20 | 901 | 1.893 | 1.307 | 1.818 | 695 |
| Net profit | 1.146 | 1.552 | 1.484 | 2.397 | 2.825 | 4.121 | 1.317 | 110 | 3.174 | 6.724 | 4.682 | 6.466 | 2.479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.463 | 21.303 | 18.403 | 20.607 | 23.004 | 26.308 | 23.491 | 20.598 | 25.207 | 28.337 | 25.368 | 25.230 | 21.850 |
| Equity | 5.146 | 6.698 | 8.182 | 10.579 | 9.404 | 12.525 | 10.842 | 9.952 | 13.126 | 16.649 | 14.631 | 16.497 | 5.155 |
| Long-term debt | 0 | 397 | 727 | 850 | 911 | 1.114 | 710 | 723 | 0 | 0 | 59 | 0 | 0 |
| Short-term debt | 10.201 | 12.924 | 8.675 | 8.434 | 11.765 | 11.238 | 10.848 | 8.807 | 11.088 | 10.034 | 8.442 | 7.211 | 14.491 |
| Total debt | 10.201 | 13.321 | 9.402 | 9.284 | 12.675 | 12.352 | 11.559 | 9.530 | 11.088 | 10.034 | 8.502 | 7.211 | 14.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Founder | Founder | 1997 | — | — |
HJ Management | Management | 2002 | — | — |
PS Management | Management | 2005 | — | — |
BK Management | Management | 2008 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEQTON Group ApS | Company | 100.0% | 100.0% | 2023 |
VSL HOLDING A/S | Company | 15.0% | 15.0% | 2012 |
| Individual | 5.0% | 5.0% | 2012 | |
VENTURE MIDT/VEST A/S | Company | 90.0% | 90.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Mortensen | Founder | 0 companies |
| Henrik Jürs | Management | 0 companies |
| Preben Sundgård Laugesen | Management | 0 companies |
| Benny Kahr Andersen | Management | 0 companies |
| Jacob Laurberg Pedersen | Chief Executive Officer | 0 companies |
| Frank Ole Nielsen | Chairman | 0 companies |
| Frank Roald Skovsted | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Henrik Bjørn Skaarup | Chairman | 0 companies |
| Randi Jessen | Board of Directors | 0 companies |
| Villy Vraa Nielsen | Board of Directors | 0 companies |
| Merete Laugesen | Chairman | 0 companies |
| Heidi Olsen | Board of Directors | 0 companies |
| Carl Aage Nielsen | Board of Directors | 0 companies |
| Jørgen Hedegaard | Board of Directors | 0 companies |
| Ole Pedersen | Board of Directors | 0 companies |
| Michael Ishøj Hjorth Kristiansen | Board of Directors | 0 companies |
| Gunner Christian Møller | Board of Directors | 0 companies |
| Claus Bøgeskov Larsen | Board of Directors | 0 companies |
| John Nygaard Gislesen | Board of Directors | 0 companies |
| Jens Drustrup Olesen | Board of Directors | 0 companies |
| Søren Lyngholm | Board of Directors | 0 companies |
| Jens Julius Lundtorp Olsen | Chairman | 0 companies |
| Frans Bredmose Langkjær | Board of Directors | 0 companies |