| Revenue | DKK 8,3M | +6% |
| EBITDA | DKK 1,9M | -16% |
| Net profit | DKK 122K | -84% |
| Total assets | DKK 13,7M | +48% |
| Equity | DKK 603K | +25% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.463 | 6.786 | 6.645 | 7.780 | 8.278 |
| Staff expenses | -5.845 | -5.340 | -5.530 | -5.530 | -6.060 |
| EBITDA | 1.618 | 1.391 | 1.084 | 2.214 | 1.863 |
| Depreciation & amort. | -1.373 | -995 | -792 | -944 | -1.097 |
| EBIT | 245 | 397 | 291 | 1.270 | 766 |
| Net financials | -169 | -123 | -155 | -311 | -572 |
| Profit before tax | 76 | 273 | 137 | 959 | 195 |
| Tax | 16 | 71 | 38 | 212 | 73 |
| Net profit | 60 | 202 | 99 | 747 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.423 | 6.580 | 7.619 | 9.243 | 13.654 |
| Equity | -567 | -365 | -266 | 481 | 603 |
| Long-term debt | 2.702 | 2.281 | 3.182 | 2.960 | 8.795 |
| Short-term debt | 4.289 | 4.663 | 4.703 | 5.803 | 4.256 |
| Total debt | 6.990 | 6.945 | 7.885 | 8.762 | 13.051 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PB Management | Management | 2022 |
| Former (5) | ||
TH | Audit | 1999 – 1999 |
HB Management | Management | 1999 – 2008 |
| Audit | 1999 – 2007 | |
KC Management | Management | 2008 – 2010 |
EB Management | Management | 1999 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Bo Sørensen | Management | 0 companies |
| TI HOLDING FREDERIKSHAVN ApS | Audit | 0 companies |
| Henrik Bøye Larsen | Management | 0 companies |
| REVISIONSFIRMAET TOM PETERSEN STATSAUTORISERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Kim Christiansen | Management | 0 companies |
| Erik Bøye Larsen | Management | 0 companies |
| Morten Pihler | Board of Directors | 0 companies |
| Jørgen Birch Johansen | Board of Directors | 0 companies |
| Steen Møller Jensen | Board of Directors | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Tobias Birch Johansen | Chairman | 0 companies |