| Revenue | DKK 19,6M | +35% |
| EBITDA | DKK 8,4M | +75% |
| Net profit | DKK 4,7M | +46% |
| Total assets | DKK 18,5M | +42% |
| Equity | DKK 11,7M | +60% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.498 | 3.637 | 2.640 | 4.938 | 4.562 | 1.253 | 3.346 | 4.410 | 6.133 | 9.389 | 9.029 | 12.357 | 14.521 | 19.621 |
| Staff expenses | -3.322 | -3.093 | -2.821 | -3.494 | -3.715 | -4.098 | -4.923 | -5.557 | -5.681 | -8.514 | -9.310 | -9.973 | -9.689 | -11.174 |
| EBITDA | 60 | 543 | -181 | 1.445 | 847 | -2.845 | -1.577 | -1.146 | 452 | 874 | -282 | 2.384 | 4.832 | 8.448 |
| Depreciation & amort. | -0 | -271 | -470 | -860 | -612 | -139 | -142 | -430 | -383 | -782 | -955 | -1.038 | -707 | -2.207 |
| EBIT | 60 | 272 | -651 | 584 | 234 | -2.984 | -1.719 | -1.576 | 69 | 92 | -1.237 | 1.346 | 4.125 | 6.240 |
| Net financials | -116 | -184 | -178 | -132 | -103 | -3 | -64 | -58 | -64 | -111 | -163 | -291 | -266 | -173 |
| Profit before tax | -56 | 88 | -829 | 452 | 131 | -2.987 | -1.783 | -1.634 | 5 | -19 | -1.399 | 1.055 | 3.859 | 6.067 |
| Tax | -12 | 25 | -216 | 128 | 136 | -647 | -389 | -354 | -2 | -362 | -77 | 172 | 655 | 1.391 |
| Net profit | -44 | 63 | -613 | 324 | -5 | -2.339 | -1.394 | -1.279 | 7 | 344 | -1.323 | 883 | 3.204 | 4.677 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.515 | 3.829 | 4.051 | 3.362 | 7.007 | 3.409 | 4.017 | 7.738 | 10.926 | 17.835 | 15.013 | 15.403 | 12.961 | 18.454 |
| Equity | — | 673 | 211 | 535 | 4.730 | 2.390 | 996 | 4.242 | 4.249 | 4.593 | 3.270 | 4.153 | 7.357 | 11.749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 359 | 523 | 663 | 1.026 | 455 |
| Short-term debt | 3.167 | 3.156 | 3.841 | 2.827 | 2.157 | 1.019 | 3.020 | 3.496 | 6.318 | 12.883 | 11.220 | 10.587 | 4.578 | 6.250 |
| Total debt | 3.167 | 3.156 | 3.841 | 2.827 | 2.157 | 1.019 | 3.020 | 3.496 | 6.677 | 13.242 | 11.743 | 11.250 | 5.604 | 6.704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ON Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIVISION HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jesper Bilde | Chief Executive Officer | 0 companies |
| Ole Neckelmann | Chief Executive Officer | 0 companies |
| Jesper Bach | Chief Executive Officer | 0 companies |
| Anders Tvegaard | Chairman | 0 companies |
| Dorte Brønden Skovbo | Board of Directors | 0 companies |
| Claus Gramkow | Board of Directors | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Poul Nellemose | Chairman | 0 companies |
| Patrick Ruppnig | Chairman | 0 companies |
| Karsten Pagh Wüst | Board of Directors | 0 companies |
| Ivan Andsager Petz | Board of Directors | 0 companies |
| Peter Hauge | Board of Directors | 0 companies |
| Klaus Bülow Davidsen | Chairman | 0 companies |
| Eva Jeindl-Gombocz | Board of Directors | 0 companies |
| Jakob Skovgaard | Chairman | 0 companies |
| Matthias Jeindl | Chairman | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |
| Frits Agner Pedersen | Board of Directors | 0 companies |