| Revenue | DKK 14,2M | +4% |
| EBITDA | DKK 5,5M | +1% |
| Net profit | DKK 6M | +24% |
| Total assets | DKK 9,2M | +4% |
| Equity | DKK 6,7M | +16% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.261 | 11.523 | 12.840 | 14.369 | 16.004 | 15.482 | 14.639 | 12.985 | 13.280 | 14.819 | 15.037 | 14.716 | 13.738 | 14.239 |
| Staff expenses | -4.168 | -4.522 | -4.395 | -6.070 | -8.633 | -8.042 | -9.337 | -9.156 | -6.196 | -6.874 | -7.199 | -7.072 | -8.281 | -8.701 |
| EBITDA | 6.093 | 7.001 | 8.445 | 8.300 | 7.371 | 7.439 | 5.302 | 2.927 | 7.083 | 7.945 | 7.795 | 7.644 | 5.457 | 5.538 |
| Depreciation & amort. | -74 | -211 | -139 | -323 | -476 | -391 | -499 | -509 | -583 | -299 | -302 | -219 | -182 | -103 |
| EBIT | 6.019 | 6.789 | 8.306 | 7.976 | 6.895 | 7.048 | 4.803 | 2.418 | 6.500 | 7.646 | 7.493 | 7.425 | 5.275 | 5.435 |
| Net financials | 246 | -453 | 18 | -17 | -990 | -2.231 | -1.869 | -444 | 321 | 859 | 551 | 379 | 916 | 1.836 |
| Profit before tax | 6.265 | 6.336 | 8.324 | 7.959 | 5.906 | 4.817 | 2.934 | 1.974 | 6.821 | 8.506 | 8.045 | 7.804 | 6.191 | 7.272 |
| Tax | 1.661 | 1.602 | 2.063 | 1.904 | 1.561 | 1.559 | 1.080 | 627 | 1.392 | 1.794 | 1.625 | 1.781 | 1.343 | 1.243 |
| Net profit | 4.604 | 4.734 | 6.261 | 6.056 | 4.344 | 3.258 | 1.854 | 1.346 | 5.429 | 6.711 | 6.420 | 6.023 | 4.847 | 6.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.328 | 9.586 | 12.073 | 17.634 | 16.274 | 17.934 | 11.182 | 14.452 | 14.153 | 19.220 | 18.380 | 13.420 | 8.768 | 9.160 |
| Equity | 5.498 | 5.633 | 7.193 | 13.111 | 11.455 | 4.713 | 3.309 | 2.801 | 6.231 | 7.942 | 14.362 | 10.385 | 5.732 | 6.662 |
| Long-term debt | 243 | -47 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.806 | 3.907 | 4.826 | 4.326 | 4.819 | 13.221 | 7.873 | 11.502 | 7.923 | 11.277 | 4.016 | 3.026 | 3.030 | 2.498 |
| Total debt | 6.806 | 3.907 | 4.826 | 4.326 | 4.819 | 13.221 | 7.873 | 11.651 | 7.923 | 11.277 | 4.016 | 3.026 | 3.030 | 2.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Founder | Founder | 1999 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
ACTI-CHEM HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Igor Clausen | Founder | 0 companies |
| Christine Holt | Chief Executive Officer | 0 companies |
| Kira Lange | Board of Directors | 0 companies |
| Otto Johannes Detlefs | Chairman | 0 companies |
| Michael von Essen-Müller | Board of Directors | 0 companies |
| Anders Cold | Board of Directors | 0 companies |
| Carsten Aage Egeberg | Chairman | 0 companies |
| Nils Erik Lindskrog Smith | Board of Directors | 0 companies |
| Henrik Kristian Moltke | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Board of Directors | 0 companies |
| Peter Arndrup Poulsen | Board of Directors | 0 companies |
| Jesper Semmelin Frandsen | Chairman | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |
| Christian Møller Christensen | Chairman | 0 companies |
| Peer Brian Westh | Board of Directors | 0 companies |
| Marianne Clausen | Chairman | 0 companies |
| Leif Clausen | Board of Directors | 0 companies |
| Joacim Marcus Samuelsson | Board of Directors | 0 companies |
| Mads Pinnerup | Board of Directors | 0 companies |