| Revenue | DKK 95M | +14% |
| EBITDA | DKK 11,8M | -30% |
| Net profit | DKK 8,3M | -28% |
| Total assets | DKK 47M | +34% |
| Equity | DKK 32,9M | +33% |
| Employees | 83 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.928 | -6.282 | — | 9.443 | 10.487 | 9.370 | 16.162 | 22.744 | 37.792 | 51.341 | 63.459 | 61.301 | 83.647 | 95.033 |
| Staff expenses | -6.317 | -6.404 | -0 | -7.625 | -8.389 | -9.083 | -11.241 | -14.599 | -21.126 | -32.122 | -36.775 | -47.484 | -66.814 | -83.251 |
| EBITDA | 368 | 807 | 0 | 1.818 | 2.098 | 287 | 4.920 | 8.145 | 16.663 | 19.219 | 26.657 | 13.817 | 16.833 | 11.782 |
| Depreciation & amort. | -350 | -343 | -0 | -381 | -254 | -280 | -196 | -200 | -362 | -735 | -1.428 | -1.721 | -1.815 | -1.354 |
| EBIT | 18 | 465 | 0 | 1.437 | 1.844 | 7 | 4.725 | 7.946 | 16.301 | 18.484 | 25.229 | 12.097 | 15.018 | 10.429 |
| Net financials | -4 | -61 | 0 | -30 | -35 | 5 | 52 | 83 | 160 | 30 | 190 | -619 | -179 | 100 |
| Profit before tax | 14 | 463 | 0 | 1.407 | 1.809 | 12 | 4.776 | 8.028 | 16.461 | 18.514 | 25.420 | 11.478 | 14.839 | 10.528 |
| Tax | 10 | 115 | -0 | 332 | 398 | 3 | 1.051 | 1.770 | 3.622 | 4.084 | 5.663 | 2.667 | 3.364 | 2.276 |
| Net profit | 4 | 348 | 0 | 1.075 | 1.411 | 9 | 3.726 | 6.259 | 12.839 | 14.430 | 19.756 | 8.811 | 11.476 | 8.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.161 | 3.156 | 0 | 3.943 | 4.315 | 5.101 | 9.248 | 11.763 | 23.672 | 27.037 | 30.017 | 30.586 | 35.126 | 46.963 |
| Equity | 2.028 | 1.680 | 0 | 1.578 | 1.911 | 1.310 | 5.035 | 7.564 | 14.003 | 14.783 | 20.189 | 13.220 | 24.696 | 32.949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.039 | -1.455 | 0 | 2.340 | 2.371 | 3.775 | 4.192 | 4.185 | 9.623 | 12.039 | 9.298 | 16.903 | 10.126 | 3.902 |
| Total debt | 2.039 | -1.455 | 0 | 2.340 | 2.371 | 3.775 | 4.192 | 4.185 | 9.623 | 12.039 | 9.298 | 16.903 | 10.126 | 3.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AP Audit | Audit | 1997 | — | — |
AS Management | Management | 2003 | — | — |
LD Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Agerslev Holding ApS | Company | 5.0% | 5.0% | 2022 |
TNIV 2 ApS | Company | 10.0% | 10.0% | 2021 |
TNIV 1 ApS | Company | 10.0% | 10.0% | 2021 |
SPORK HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bach Agerslev | Chief Executive Officer | 0 companies |
| Allan Pettersson | Audit | 0 companies |
| Allan Spork | Management | 0 companies |
| Leif Dalum | Management | 0 companies |
| Anders Martin Hansen | Board of Directors | 0 companies |
| Torben Petersen | Board of Directors | 0 companies |
| Poul Lind | Board of Directors | 0 companies |
| Michael Noel Finneran | Board of Directors | 0 companies |
| Paul Edward Manley | Chairman | 0 companies |
| Ricki Boye | Board of Directors | 0 companies |
| Ulrik Spork | Chairman | 0 companies |