| Revenue | DKK 11M | -4% |
| EBITDA | DKK 1,3M | -7% |
| Net profit | DKK 906K | -11% |
| Total assets | DKK 9,3M | +9% |
| Equity | DKK 3,2M | -10% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.373 | 9.496 | 6.908 | 8.616 | 7.538 | 8.183 | 8.020 | 7.526 | 8.575 | 10.365 | 10.749 | 9.748 | 11.410 | 10.986 |
| Staff expenses | -7.605 | -7.611 | -7.131 | -7.530 | -7.324 | -7.404 | -7.666 | -7.216 | -7.520 | -8.941 | -9.186 | -9.300 | -9.998 | -9.679 |
| EBITDA | 1.769 | 1.884 | -223 | 1.086 | 214 | 779 | 354 | 311 | 1.055 | 1.424 | 1.521 | 448 | 1.412 | 1.307 |
| Depreciation & amort. | -130 | -197 | -224 | -168 | -111 | -116 | -129 | -76 | -71 | -115 | -97 | -89 | -79 | -87 |
| EBIT | 1.639 | 1.687 | -447 | 918 | 103 | 663 | 225 | 235 | 983 | 1.309 | 1.425 | 359 | 1.333 | 1.220 |
| Net financials | -143 | -112 | -228 | -3 | -58 | -125 | -79 | -124 | -80 | -22 | -120 | -116 | -12 | -43 |
| Profit before tax | 1.496 | 1.576 | -675 | 915 | 45 | 538 | 146 | 111 | 904 | 1.287 | 1.305 | 243 | 1.321 | 1.177 |
| Tax | 378 | 381 | -163 | 201 | 16 | 132 | 39 | 43 | 208 | 297 | 296 | 62 | 300 | 271 |
| Net profit | 1.118 | 1.194 | -512 | 714 | 29 | 407 | 108 | 67 | 695 | 990 | 1.009 | 181 | 1.020 | 906 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.265 | 10.817 | 9.166 | 8.904 | 8.882 | 9.071 | 8.347 | 7.633 | 9.341 | 8.714 | 8.766 | 8.454 | 8.493 | 9.284 |
| Equity | 3.983 | 4.277 | 3.765 | 3.879 | 3.909 | 4.316 | 4.048 | 3.111 | 3.806 | 2.796 | 3.205 | 2.726 | 3.596 | 3.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 561 | 581 | 0 | 0 |
| Short-term debt | 7.066 | 6.338 | 5.362 | 4.944 | 4.877 | 4.663 | 4.188 | 4.436 | 5.455 | 5.290 | 4.889 | 5.064 | 4.785 | 5.960 |
| Total debt | 7.066 | 6.338 | 5.362 | 4.944 | 4.877 | 4.663 | 4.188 | 4.436 | 5.455 | 5.839 | 5.451 | 5.645 | 4.785 | 5.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ | Founder | 1999 | — | — |
BS | Audit | 2001 | — | — |
HO Management | Management | 2020 | — | — |
NB Founder | Founder | 1999 | — | — |
PR Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INGEMANN THOMSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
TIM-HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
BJELKE-HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
BREDKÆR HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Littau Kristiansen | Founder | 0 companies |
| Bruno Sten Rosenkrans Jensen | Audit | 0 companies |
| Hans Ole Ingemann Thomsen | Management | 0 companies |
| Niels Bredkær-Sørensen | Founder | 0 companies |
| Per Ronald Evers | Audit | 0 companies |
| Per Timmermann | Chairman | 0 companies |
| Ole Frydensbjerg Petersen | Chairman | 0 companies |
| Bjarne Bjelke Jensen | Board of Directors | 0 companies |