| Revenue | DKK 46,1M | +1% |
| EBITDA | DKK 8,7M | -7% |
| Net profit | DKK 1,8M | +13% |
| Total assets | DKK 62,1M | +11% |
| Equity | DKK 23,8M | +72% |
| Employees | 69 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27.017 | 21.743 | 41.844 | 45.517 | 46.100 |
| Staff expenses | -20.451 | -19.635 | -37.160 | -36.060 | -36.745 |
| EBITDA | 6.566 | 2.109 | 3.326 | 9.333 | 8.686 |
| Depreciation & amort. | -2.329 | -2.177 | -5.659 | -5.492 | -5.031 |
| EBIT | 4.237 | -69 | -2.333 | 3.842 | 3.655 |
| Net financials | 7.845 | 5.029 | -1.763 | -2.075 | -1.411 |
| Profit before tax | 12.082 | 4.960 | -4.096 | 1.766 | 2.244 |
| Tax | 1.057 | 72 | -1.319 | 160 | 427 |
| Net profit | 11.025 | 4.888 | -2.777 | 1.606 | 1.817 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 67.271 | 57.065 | 56.892 | 55.962 | 62.110 |
| Equity | 16.719 | 20.607 | 6.545 | 13.842 | 23.811 |
| Long-term debt | 3.347 | 22.948 | 21.155 | 18.056 | 13.556 |
| Short-term debt | 46.874 | 13.177 | 29.192 | 24.064 | 24.743 |
| Total debt | 50.221 | 36.125 | 50.347 | 42.119 | 38.299 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2022 |
| Former (4) | ||
| Audit | 2009 – 2009 | |
SS Management | Management | 1999 – 1999 |
CE | Audit | 1999 – 1999 |
RD Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 1999 | |
| Former (10) | ||
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2001 – 2008 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 1999 – 2008 | |
| Board of Directors | 1999 – 2010 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 1999 – 1999 | |
| Chairman | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Individual | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Rasmus Dall | Management | 0 companies |
| Thomas Borge Christensen | Management | 0 companies |
| Christoph Winger | Board of Directors | 0 companies |
| Lars Aas Møller | Board of Directors | 0 companies |
| Lone Villadsen | Board of Directors | 0 companies |
| Jon Erik Risvig | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Andreas Rudolf | Board of Directors | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Camilla Ryberg | Board of Directors | 0 companies |
| Jesper Bach | Chairman | 0 companies |
| Søren Ramm Lund | Board of Directors | 0 companies |
| Klaus Bülow Davidsen | Board of Directors | 0 companies |
| Peter Strandgaard | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Bjørn Kaare Karsholt | Chairman | 0 companies |
| Steen Leo Madsen | Board of Directors | 0 companies |