| Revenue | DKK 39,6M | +0% |
| EBITDA | DKK 12,1M | +7% |
| Net profit | DKK 6,5M | +6% |
| Total assets | DKK 40,7M | +14% |
| Equity | DKK 31,1M | +13% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.557 | 18.586 | 20.435 | 20.024 | 23.002 | 23.102 | 24.311 | 25.441 | 25.143 | 28.037 | 29.492 | 32.567 | 39.716 | 39.569 |
| Staff expenses | -14.143 | -15.023 | -18.083 | -17.009 | -19.521 | -20.316 | -20.017 | -20.749 | -19.411 | -22.094 | -24.372 | -24.543 | -28.413 | -27.477 |
| EBITDA | 2.413 | 3.564 | 2.352 | 3.015 | 3.481 | 2.786 | 4.294 | 4.607 | 5.731 | 5.943 | 5.120 | 8.024 | 11.302 | 12.092 |
| Depreciation & amort. | 81 | 363 | -418 | -339 | -328 | -233 | -672 | -626 | -1.650 | -1.789 | -1.523 | -1.424 | -3.691 | -4.051 |
| EBIT | 2.333 | 3.200 | 1.934 | 2.676 | 3.153 | 2.553 | 3.622 | 3.981 | 4.081 | 4.154 | 3.597 | 6.600 | 7.611 | 8.041 |
| Net financials | 6 | -7 | 20 | 44 | 90 | 70 | 56 | 45 | 87 | 18 | 103 | 175 | 320 | 285 |
| Profit before tax | 2.339 | 3.194 | 1.954 | 2.720 | 3.243 | 2.623 | 3.678 | 4.026 | 4.168 | 4.173 | 3.700 | 6.774 | 7.931 | 8.326 |
| Tax | 591 | 810 | 471 | 635 | 725 | 595 | 813 | 894 | 925 | 914 | 823 | 1.497 | 1.781 | 1.835 |
| Net profit | 1.747 | 2.384 | 1.483 | 2.086 | 2.518 | 2.028 | 2.865 | 3.133 | 3.243 | 3.259 | 2.877 | 5.277 | 6.149 | 6.491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.484 | 15.356 | 14.769 | 16.775 | 20.291 | 19.772 | 19.646 | 21.274 | 25.513 | 29.217 | 25.541 | 33.032 | 35.739 | 40.675 |
| Equity | 5.834 | 7.218 | 7.701 | 8.786 | 10.304 | 10.832 | 12.697 | 14.330 | 16.073 | 17.832 | 19.209 | 22.986 | 27.636 | 31.127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.357 | 7.899 | 6.710 | 7.641 | 9.713 | 8.854 | 6.949 | 6.944 | 8.940 | 10.885 | 5.831 | 9.045 | 6.603 | 7.798 |
| Total debt | 5.357 | 7.899 | 6.710 | 7.641 | 9.713 | 8.854 | 6.949 | 6.944 | 8.940 | 10.885 | 5.831 | 9.045 | 6.603 | 7.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2008 | — | — |
P | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET IVERSEN ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Top Iversen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Anne Iversen | Board of Directors | 0 companies |
| Peter Top Iversen | Chairman | 0 companies |
| Bjarne Iversen | Board of Directors | 0 companies |