| Revenue | DKK 65,6M | -10% |
| EBITDA | DKK 6,1M | -52% |
| Net profit | DKK 3M | -64% |
| Total assets | DKK 192,9M | +13% |
| Equity | DKK 87,7M | +4% |
| Employees | 124 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.942 | 43.645 | 54.031 | 59.257 | 62.388 | 63.248 | 71.808 | 70.305 | 74.308 | 65.285 | 72.721 | 65.649 |
| Staff expenses | -37.272 | -39.490 | -47.966 | -50.364 | -53.269 | -54.234 | -60.186 | -59.249 | -58.542 | -59.019 | -60.050 | -59.512 |
| EBITDA | 7.670 | 4.155 | 6.065 | 8.893 | 9.119 | 9.014 | 11.622 | 11.057 | 15.766 | 6.266 | 12.671 | 6.137 |
| Depreciation & amort. | -2.502 | -1.545 | -1.520 | -977 | -2.519 | -3.091 | -2.938 | -4.446 | -3.176 | -71 | -2.356 | -1.689 |
| EBIT | 5.168 | 2.610 | 4.545 | 7.916 | 6.601 | 5.923 | 8.684 | 6.611 | 12.590 | 6.196 | 10.315 | 4.448 |
| Net financials | -599 | -19 | -197 | -109 | 192 | -298 | -60 | 623 | 306 | 108 | 536 | -572 |
| Profit before tax | 4.568 | 2.591 | 4.348 | 7.807 | 6.793 | 5.625 | 8.624 | 6.962 | 12.298 | 6.304 | 10.851 | 3.876 |
| Tax | 1.166 | 775 | 1.511 | 1.279 | 1.337 | 1.298 | 2.244 | 875 | 2.888 | 1.645 | 2.432 | 853 |
| Net profit | 3.402 | 1.816 | 2.836 | 6.528 | 5.455 | 4.327 | 6.380 | 6.088 | 9.410 | 4.659 | 8.419 | 3.023 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.893 | 97.462 | 130.054 | 129.603 | 130.245 | 153.951 | 159.740 | 130.045 | 128.541 | 149.160 | 170.197 | 192.871 |
| Equity | 22.226 | 34.043 | 36.879 | 43.407 | 48.863 | 53.190 | 56.070 | 62.158 | 71.568 | 76.227 | 84.647 | 87.670 |
| Long-term debt | 0 | 0 | -771 | 0 | -814 | -576 | 2.032 | 5.421 | 0 | 0 | 0 | 0 |
| Short-term debt | 49.666 | 63.112 | 92.404 | 85.573 | 80.568 | 100.185 | 100.916 | 62.467 | 56.973 | 72.933 | 85.037 | 103.835 |
| Total debt | 49.666 | 63.112 | 92.404 | 85.573 | 80.568 | 100.185 | 102.948 | 67.888 | 56.973 | 72.933 | 85.037 | 103.835 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2010 | — | — |
ET | Audit | 1999 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARVA HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bendt Madsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Eggert Tryggvason | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Kresten Krogsgaard-Jensen | Chairman | 0 companies |
| Jens Peter Jørgensen | Board of Directors | 0 companies |
| Steen Krogsgaard-Jensen | Chairman | 0 companies |
| Kristján Thorbergsson | Board of Directors | 0 companies |
| Arnar Bjarnason | Chairman | 0 companies |
| Jane Madsen | Board of Directors | 0 companies |
| Maria Kristina Engelund Krogsgaard-Jensen | Board of Directors | 0 companies |
| Magnús Kristinsson | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Michael Erik Christensen | Board of Directors | 0 companies |
| Thorir Skarphedinsson | Board of Directors | 0 companies |
| Hans Zabell Abildstrøm | Chairman | 0 companies |