| Revenue | DKK 18,3M | +15% |
| EBITDA | DKK 8M | +14% |
| Net profit | DKK 4,9M | +37% |
| Total assets | DKK 21,1M | -38% |
| Equity | DKK 14,3M | +28% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.317 | 10.772 | 9.185 | 10.275 | 11.238 | 11.703 | 11.337 | 13.125 | 15.939 | 18.268 |
| Staff expenses | -5.699 | -9.176 | -6.624 | -7.818 | -8.216 | -8.160 | -7.702 | -8.891 | -8.924 | -10.248 |
| EBITDA | 1.618 | 1.597 | 2.561 | 2.457 | 3.023 | 3.543 | 3.635 | 4.234 | 7.016 | 8.021 |
| Depreciation & amort. | -1.260 | -668 | -860 | -916 | -1.203 | -1.349 | -1.471 | -1.668 | -1.848 | -1.432 |
| EBIT | 358 | 928 | 1.702 | 1.542 | 1.819 | 2.194 | 2.163 | 2.565 | 5.168 | 6.588 |
| Net financials | -1.500 | -1.791 | -650 | -892 | -1.033 | -896 | -848 | -765 | -608 | -402 |
| Profit before tax | -1.142 | -862 | 1.052 | 650 | 786 | 1.298 | 1.316 | 1.801 | 4.560 | 6.186 |
| Tax | -146 | -204 | 236 | 100 | 195 | 293 | 297 | 403 | 1.006 | 1.306 |
| Net profit | -996 | -659 | 816 | 549 | 592 | 1.005 | 1.019 | 1.398 | 3.553 | 4.880 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.260 | 20.385 | 19.830 | 28.790 | 28.612 | 29.900 | 29.118 | 29.942 | 34.155 | 21.068 |
| Equity | 3.007 | 4.096 | 4.913 | 5.162 | 5.604 | 6.459 | 7.128 | 8.176 | 11.180 | 14.309 |
| Long-term debt | 8.764 | 8.519 | 6.832 | 13.366 | 12.995 | 12.221 | 9.897 | 15.226 | 14.479 | 0 |
| Short-term debt | 9.542 | 7.445 | 7.524 | 9.215 | 8.772 | 9.686 | 10.262 | 4.306 | 5.950 | 5.815 |
| Total debt | 18.307 | 15.963 | 14.356 | 22.581 | 21.767 | 21.907 | 20.159 | 19.532 | 20.429 | 5.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2013 | — | — |
AE Management | Management | 2022 | — | — |
EH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBH ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jørgen Bladt | Management | 0 companies |
| Anette Evert Lykke Christensen | Management | 0 companies |
| Elsebeth Hougaard Sørensen | Management | 0 companies |
| Jan Ehlers Lønstrup | Chairman | 0 companies |
| Preben Larsen | Board of Directors | 0 companies |
| Erik Torrild | Chairman | 0 companies |
| Mette Søndergaard | Board of Directors | 0 companies |
| Lars Erikstrup | Chairman | 0 companies |
| Mats Jonas Siljeskär | Board of Directors | 0 companies |
| Jens Christian Winther | Chairman | 0 companies |
| Søren Loft Sørensen | Board of Directors | 0 companies |
| Karl Erik Vester Olesen | Chairman | 0 companies |
| John Klindt | Chairman | 0 companies |
| Ken Thalund Nyborg | Board of Directors | 0 companies |
| Svend Kristian Jensen | Board of Directors | 0 companies |
| Palle Laust Nielsen | Board of Directors | 0 companies |
| Anders Hougaard Loft Sørensen | Board of Directors | 0 companies |