| Revenue | DKK 100,5M | +48% |
| EBITDA | DKK 12,4M | -20% |
| Net profit | DKK 7,8M | -29% |
| Total assets | DKK 126,7M | +63% |
| Equity | DKK 48,9M | +81% |
| Employees | 142 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.831 | 17.245 | 17.169 | 26.159 | 25.685 | 33.505 | 37.496 | 41.575 | 44.174 | 51.076 | 50.451 | 61.219 | 68.078 | 100.477 |
| Staff expenses | -11.039 | -13.979 | -15.589 | -19.305 | -21.241 | -25.530 | -27.793 | -30.600 | -32.326 | -37.234 | -40.951 | -47.596 | -52.569 | -88.052 |
| EBITDA | 2.792 | 3.258 | 1.580 | 6.854 | 4.443 | 7.975 | 9.704 | 10.975 | 11.848 | 13.843 | 9.501 | 12.923 | 15.464 | 12.425 |
| Depreciation & amort. | 162 | 312 | 470 | -459 | -423 | -336 | -441 | -594 | -647 | -776 | -1.031 | -1.257 | -1.155 | -2.080 |
| EBIT | 2.630 | 2.946 | 1.109 | 6.395 | 4.020 | 7.638 | 9.263 | 10.381 | 11.201 | 13.067 | 8.470 | 11.666 | 14.309 | 10.345 |
| Net financials | 529 | 325 | 1.316 | 728 | 536 | -183 | -100 | -106 | -85 | 37 | -447 | -446 | -258 | -297 |
| Profit before tax | 3.159 | 3.270 | 2.426 | 7.123 | 4.556 | 7.455 | 9.163 | 10.275 | 11.116 | 13.103 | 8.102 | 11.219 | 14.050 | 10.048 |
| Tax | 652 | 757 | 282 | 1.581 | 447 | 1.661 | 1.969 | 2.277 | 2.457 | 2.886 | 1.801 | 2.482 | 3.109 | 2.226 |
| Net profit | 2.507 | 2.514 | 2.143 | 5.542 | 4.110 | 5.794 | 7.194 | 7.998 | 8.659 | 10.217 | 6.302 | 8.738 | 10.941 | 7.822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.283 | 22.171 | 29.138 | 39.550 | 40.461 | 46.599 | 49.805 | 54.451 | 60.040 | 69.929 | 92.079 | 101.643 | 77.691 | 126.695 |
| Equity | 9.278 | 10.292 | 10.935 | 17.266 | 16.849 | 20.843 | 24.537 | 27.034 | 30.094 | 34.711 | 31.012 | 33.750 | 26.991 | 48.854 |
| Long-term debt | 88 | 681 | 0 | 0 | 0 | 0 | 0 | 2.100 | 4.576 | 5.088 | 3.737 | 4.634 | 5.333 | 5.176 |
| Short-term debt | 8.889 | 11.157 | 18.094 | 22.235 | 23.491 | 25.482 | 25.166 | 25.037 | 25.371 | 30.131 | 57.085 | 63.021 | 45.140 | 72.203 |
| Total debt | 8.977 | 11.838 | 18.094 | 22.235 | 23.491 | 25.482 | 25.166 | 27.137 | 29.946 | 35.218 | 60.822 | 67.655 | 50.473 | 77.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Founder | Founder | 2002 | — | — |
LT Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tech Group Nordic ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nielsen | Founder | 0 companies |
| Lars Thorndall Holst | Management | 0 companies |
| Kai Victor Rothoff Svendsen | Chairman | 0 companies |
| Bo Lindeneg | Board of Directors | 0 companies |
| Bruno Evers | Chairman | 0 companies |
| Martin Sattrup Christensen | Board of Directors | 0 companies |
| Henrik Aagaard Brønden | Board of Directors | 0 companies |