| Revenue | DKK 9M | +8% |
| EBITDA | DKK 910K | +8% |
| Net profit | DKK 550K | +5% |
| Total assets | DKK 6M | +5% |
| Equity | DKK 1,6M | +2% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.511 | 12.907 | 9.904 | 8.287 | 8.991 |
| Staff expenses | -8.102 | -10.086 | -8.365 | -7.447 | -8.081 |
| EBITDA | 2.409 | 2.821 | 1.539 | 839 | 910 |
| Depreciation & amort. | -258 | -267 | -251 | -234 | -228 |
| EBIT | 2.151 | 2.554 | 1.288 | 606 | 682 |
| Net financials | -17 | -35 | -11 | 64 | 29 |
| Profit before tax | 2.134 | 2.520 | 1.277 | 669 | 710 |
| Tax | 472 | 557 | 284 | 148 | 161 |
| Net profit | 1.662 | 1.962 | 993 | 522 | 550 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.758 | 8.474 | 6.645 | 5.728 | 6.001 |
| Equity | 2.662 | 2.963 | 1.994 | 1.524 | 1.552 |
| Long-term debt | 0 | 0 | 38 | 0 | 375 |
| Short-term debt | 3.931 | 3.788 | 2.694 | 1.905 | 2.198 |
| Total debt | 3.931 | 3.788 | 2.732 | 1.905 | 2.572 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Management | Management | 2009 |
| Former (2) | ||
PB Management | Management | 1999 – 1999 |
HA Audit | Audit | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2002 – 2006 | |
| Chairman | 2009 – 2024 | |
| Board of Directors | 2002 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Individual | 0% | 0% | 2013 | |
| Individual | 0% | 0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Engsig Svan Sørensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Svend Erik Busk | Board of Directors | 0 companies |
| Kirsten Elbæk Jensen | Board of Directors | 0 companies |
| Finn Peter Aaskov | Chairman | 0 companies |
| Kai Østergård-Jensen | Chairman | 0 companies |
| Ingrid Aaskov | Board of Directors | 0 companies |