| Revenue | DKK 53,1M | +0% |
| EBITDA | DKK 36,4M | +10% |
| Net profit | DKK 28,2M | +10% |
| Total assets | DKK 62,9M | -29% |
| Equity | DKK 32,5M | +11% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.260 | 9.514 | 9.174 | 9.920 | 13.610 | 13.809 | 14.512 | 15.625 | 30.034 | 31.795 | 43.594 | 53.017 | 53.066 |
| Staff expenses | -2.979 | -5.012 | -3.802 | -6.126 | -5.748 | -5.614 | -6.519 | -7.128 | -7.729 | -8.923 | -17.830 | -19.936 | -16.638 |
| EBITDA | 5.281 | 4.502 | 5.372 | 3.794 | 7.863 | 8.195 | 6.385 | 8.497 | 22.246 | 22.871 | 25.764 | 33.081 | 36.429 |
| Depreciation & amort. | -110 | -134 | -503 | -714 | -765 | -900 | -732 | -436 | -247 | -171 | -124 | -244 | -763 |
| EBIT | 5.171 | 4.368 | 4.869 | 3.080 | 7.098 | 7.295 | 5.653 | 8.061 | 21.999 | 22.701 | 25.640 | 32.837 | 35.665 |
| Net financials | -1.496 | 6.852 | -2.813 | -1.138 | 171 | 264 | 78 | 61 | 651 | -300 | 246 | 177 | 537 |
| Profit before tax | 3.675 | 11.219 | 2.056 | 1.942 | 7.269 | 7.559 | 5.731 | 8.122 | 22.650 | 22.401 | 25.886 | 33.015 | 36.202 |
| Tax | 599 | 2.799 | 421 | 421 | 1.658 | 1.714 | 1.308 | 1.778 | 4.963 | 4.873 | 5.698 | 7.263 | 7.992 |
| Net profit | 3.076 | 8.420 | 1.635 | 1.521 | 5.611 | 5.845 | 4.423 | 6.344 | 17.687 | 17.528 | 20.189 | 25.751 | 28.210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.166 | 15.459 | 12.139 | 6.801 | 7.218 | 9.614 | 14.305 | 14.162 | 32.011 | 32.736 | 56.705 | 88.259 | 62.947 |
| Equity | — | 13.979 | 9.614 | 4.635 | 3.247 | 6.092 | 5.015 | 6.959 | 17.846 | 18.396 | 38.585 | 29.336 | 32.546 |
| Long-term debt | 3.052 | 0 | 0 | 0 | 55 | -69 | 0 | 0 | 0 | 605 | 0 | 0 | 0 |
| Short-term debt | 1.159 | 1.480 | 2.400 | 2.068 | 3.917 | 3.522 | 9.289 | 7.203 | 14.165 | 13.735 | 18.120 | 58.250 | 29.268 |
| Total debt | 4.211 | 1.480 | 2.400 | 2.068 | 3.917 | 3.522 | 9.289 | 7.203 | 14.165 | 14.340 | 18.120 | 58.250 | 29.268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Founder | Founder | 1999 | — | — |
PB Management | Management | 2023 | — | — |
FV Management | Management | 2023 | — | — |
CM Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
KAPS 2015 Holding ApS | Company | 10.0% | 0.0% | 2016 |
POW INVEST ApS | Company | 100.0% | 100.0% | 2021 |
Niels Kristensen Holding ApS | Company | 10.0% | 0.0% | 2016 |
Tølbøll Lund Holding ApS | Company | 10.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jensen | Founder | 0 companies |
| Pascal Beij | Management | 0 companies |
| Francois Vachon | Management | 0 companies |
| Claus Methmann Christensen | Management | 0 companies |