| Revenue | DKK 62,8M | +3% |
| EBITDA | DKK 5,6M | +79% |
| Net profit | DKK 2,9M | +227% |
| Total assets | DKK 34,9M | -15% |
| Equity | DKK 15,8M | +23% |
| Employees | 114 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.571 | 24.798 | 18.998 | 21.845 | 31.900 | 31.554 | 39.644 | 40.488 | 42.075 | 44.582 | 55.663 | 61.591 | 60.858 | 62.836 |
| Staff expenses | -14.776 | -19.238 | -16.642 | -18.847 | -28.581 | -27.474 | -32.987 | -35.272 | -38.827 | -39.129 | -48.884 | -56.602 | -57.748 | -57.266 |
| EBITDA | 3.795 | 5.560 | 2.356 | 2.999 | 3.320 | 4.080 | 6.657 | 5.209 | 3.248 | 5.453 | 6.779 | 4.959 | 3.110 | 5.569 |
| Depreciation & amort. | 705 | 1.261 | 1.243 | -1.401 | -1.778 | -1.543 | -1.262 | -1.651 | -1.746 | -2.029 | -2.300 | -2.229 | -1.989 | -1.816 |
| EBIT | 3.090 | 4.299 | 1.112 | 1.598 | 1.541 | 2.537 | 5.395 | 3.558 | 1.503 | 3.424 | 4.479 | 2.729 | 1.121 | 3.753 |
| Net financials | -571 | -452 | -381 | -233 | -215 | -100 | -105 | 56 | -57 | -72 | -145 | -61 | 8 | 5 |
| Profit before tax | 2.519 | 3.847 | 732 | 1.365 | 1.326 | 2.437 | 5.290 | 3.614 | 1.446 | 3.352 | 4.335 | 2.668 | 1.129 | 3.759 |
| Tax | 639 | 966 | 193 | 274 | 337 | 528 | 1.138 | 796 | 318 | 711 | 939 | 559 | 227 | 811 |
| Net profit | 1.880 | 2.881 | 539 | 1.091 | 989 | 1.909 | 4.152 | 2.818 | 1.127 | 2.641 | 3.396 | 2.109 | 902 | 2.947 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.672 | 20.216 | 17.045 | 18.872 | 28.734 | 26.773 | 29.358 | 31.401 | 28.936 | 36.606 | 42.436 | 46.500 | 40.810 | 34.887 |
| Equity | 2.437 | 5.318 | 3.857 | 4.948 | 9.814 | 8.723 | 10.876 | 11.694 | 10.821 | 12.463 | 13.859 | 13.968 | 12.870 | 15.817 |
| Long-term debt | 5.876 | 4.129 | 4.344 | 4.144 | 3.328 | 2.664 | 2.117 | 1.483 | 5.357 | 5.016 | 1.012 | 894 | 0 | -2 |
| Short-term debt | 10.701 | 10.646 | 8.536 | 9.470 | 14.938 | 14.683 | 15.708 | 17.696 | 12.211 | 18.605 | 26.564 | 31.030 | 27.483 | 18.390 |
| Total debt | 16.577 | 14.774 | 12.880 | 13.614 | 18.267 | 17.347 | 17.826 | 19.179 | 17.569 | 23.621 | 27.576 | 31.924 | 27.483 | 18.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 1998 | — | — |
| Audit | 2005 | — | — | |
PH Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN STEFFENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
HJV HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
V.S. AUTOMATIC, MEDARBEJDER A/S | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Mønster Steffensen | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Palle Hansen | Audit | 0 companies |
| Dorthe Steffensen | Board of Directors | 0 companies |
| Claus Milo | Board of Directors | 0 companies |
| Niels Valeur | Board of Directors | 0 companies |
| Ole Møller Jespersen | Chairman | 0 companies |
| Peter Hagh | Chairman | 0 companies |