| Revenue | DKK 23M | +0% |
| EBITDA | DKK 3,3M | -32% |
| Net profit | DKK 2,1M | -40% |
| Total assets | DKK 14M | -11% |
| Equity | DKK 2,3M | -60% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.826 | 8.353 | 9.689 | 10.414 | 10.375 | 10.698 | 13.053 | 17.395 | 18.199 | 18.079 | 19.656 | 19.618 | 23.111 | 23.010 |
| Staff expenses | -6.364 | -6.724 | -7.534 | -8.103 | -8.158 | -8.588 | -9.914 | -12.698 | -12.145 | -14.304 | -16.519 | -16.245 | -18.335 | -19.741 |
| EBITDA | 1.461 | 1.629 | 2.155 | 2.311 | 2.217 | 2.111 | 3.139 | 4.697 | 6.054 | 3.774 | 3.138 | 3.373 | 4.776 | 3.269 |
| Depreciation & amort. | -54 | -46 | -21 | -3 | -0 | -16 | -128 | -270 | -270 | -269 | -193 | -204 | -239 | -378 |
| EBIT | 1.407 | 1.583 | 2.135 | 2.308 | 2.217 | 2.095 | 3.011 | 4.427 | 5.785 | 3.505 | 2.945 | 3.168 | 4.537 | 2.891 |
| Net financials | -46 | -26 | -9 | -28 | 4 | -62 | -84 | -44 | -37 | -76 | -47 | 10 | -74 | -208 |
| Profit before tax | 1.361 | 1.557 | 2.126 | 2.279 | 2.222 | 2.033 | 2.927 | 4.384 | 5.747 | 3.430 | 2.898 | 3.178 | 4.464 | 2.683 |
| Tax | 351 | 385 | 536 | 550 | 499 | 457 | 661 | 979 | 1.282 | 762 | 649 | 714 | 989 | 597 |
| Net profit | 1.010 | 1.172 | 1.589 | 1.730 | 1.723 | 1.575 | 2.266 | 3.404 | 4.466 | 2.667 | 2.249 | 2.464 | 3.475 | 2.086 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.509 | 4.711 | 8.514 | 7.553 | 7.465 | 10.125 | 16.614 | 11.906 | 18.092 | 12.057 | 13.798 | 12.540 | 15.753 | 13.952 |
| Equity | 1.546 | 1.967 | 2.807 | 3.036 | 3.059 | 1.734 | 2.392 | 3.696 | 5.461 | 4.729 | 4.278 | 4.542 | 5.717 | 2.302 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 484 | 0 | 0 | 0 | 0 | 1.206 | 1.239 |
| Short-term debt | 2.957 | 2.740 | 5.707 | 4.516 | 4.406 | 8.367 | 14.172 | 7.691 | 12.630 | 7.329 | 9.520 | 7.994 | 8.815 | 10.387 |
| Total debt | 2.957 | 2.740 | 5.707 | 4.516 | 4.406 | 8.367 | 14.172 | 8.175 | 12.630 | 7.329 | 9.520 | 7.994 | 10.021 | 11.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2021 | — | — |
FU Founder | Founder | 2002 | — | — |
TT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICA HØRNING HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
T. Arnholtz Holding ApS | Company | 25.0% | 25.0% | 2017 |
K-G Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Arnholtz | Management | 0 companies |
| Finn Ulrich Larsen | Founder | 0 companies |
| Torben Tougaard Larsen | Management | 0 companies |
| Lars Egsvang Rasmussen | Chairman | 0 companies |