| Revenue | DKK 88M | +12% |
| EBITDA | DKK 7,3M | +398% |
| Net profit | DKK 8,1M | +130% |
| Total assets | DKK 131,1M | +0% |
| Equity | DKK 45,8M | +16% |
| Employees | 30 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 35.965 | 49.670 | 268.052 | 391.493 | 55.837 | 62.144 | 64.735 | 65.944 | 77.494 | 79.291 | 78.951 | 88.046 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.001 | -20.394 | -38.819 | -33.916 | -8.032 | -0 | -13.446 | -13.148 | -16.264 | -19.046 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 20.964 | 29.276 | 1.327 | -9.630 | -4.477 | -12.033 | -7.492 | 250 | 7.267 | 3.885 | 1.463 | 7.281 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.524 | -9.998 | -18.321 | -34.594 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 15.440 | 19.278 | -16.994 | -44.224 | -4.477 | -12.033 | -7.492 | 250 | 7.267 | 3.885 | 1.463 | 7.281 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 576 | 624 | 3.175 | -132 | -581 | -938 | -37 | 0 | 1.141 | 2.538 | 4.598 | 4.952 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 16.016 | 19.902 | -13.819 | -44.356 | -5.058 | -12.970 | -7.529 | 700 | 8.408 | 6.423 | 3.850 | 10.141 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.367 | 3.694 | -3.818 | -2.525 | -2.396 | -738 | -785 | -720 | -2.796 | 1.316 | 327 | 2.036 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 12.649 | 16.208 | -10.001 | 41.831 | -2.662 | -12.232 | -6.744 | 1.420 | 11.204 | 5.107 | 3.523 | 8.105 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.216 | 197.098 | 332.018 | 555.615 | 101.897 | 115.892 | 128.884 | 115.199 | 124.821 | 115.219 | 130.534 | 131.109 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 53.528 | 85.670 | 89.736 | 47.888 | 6.083 | -2.553 | 19.927 | 21.496 | 30.941 | 35.902 | 39.472 | 45.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.916 | 7.501 | -2.530 | 163.601 | 22.465 | 25.836 | 15.558 | 2.261 | 1.326 | 1.333 | 0 | 943 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.135 | 97.584 | 239.752 | 344.126 | 73.349 | 92.609 | 93.399 | 91.442 | 92.554 | 77.984 | 67.244 | 84.383 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.051 | 105.085 | 239.752 | 507.727 | 95.814 | 118.445 | 108.957 | 93.703 | 93.880 | 79.317 | 91.062 | 85.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2002 | — | — |
LC Management | Management | 2019 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GCM HOLDING ApS | Company | 25.0% | 33.3% | 2014 |
GRO Holding VIII ApS | Company | 20.0% | 25.0% | 2019 |
VIA Equity Fund A K/S | Company | 15.0% | 20.0% | 2020 |
VIA EQUITY FOND I K/S | Company | 20.0% | 20.0% | 2015 |
AccredoNet Holding ApS | Company | 5.0% | 5.0% | 2019 |
ACCREDONET HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Toftgaard Bak | Management | 0 companies |
| Lars Christian Salvador Duus | Management | 0 companies |
| Troels Philip Jensen | Chief Executive Officer | 0 companies |
| Karsten Bjerregaard Pedersen | Management | 0 companies |
| Lars Dybkjær | Deputy Chairman | 0 companies |
| Peter Thorlund Haahr | Chairman | 0 companies |
| Lars Fløe Nielsen | Deputy Chairman | 0 companies |
| Barbara Gohar Daliri Freyduni | Board of Directors | 0 companies |
| Lars Christian Lunde | Deputy Chairman | 0 companies |
| Gustav Christen Asmussen Mellentin | Board of Directors | 0 companies |
| Torben Brandt Munch | Chairman | 0 companies |
| Jesper Hørsholt | Board of Directors | 0 companies |
| Harvey Goldhersz | Board of Directors | 0 companies |
| Maria Helene Hjorth | Board of Directors | 0 companies |
| Lars Holtug | Board of Directors | 0 companies |
| John Helmsøe-Zinck | Board of Directors | 0 companies |
| Peter Lorens Ravn | Chairman | 0 companies |
| Hermann Valur Haraldsson | Board of Directors | 0 companies |