| Revenue | DKK 9,8M | +0% |
| EBITDA | DKK 1M | -55% |
| Net profit | DKK 544K | -64% |
| Total assets | DKK 11,1M | +0% |
| Equity | DKK 8,2M | +1% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.597 | 6.395 | 5.871 | 7.224 | 6.009 | 7.301 | 5.662 | 6.753 | 5.170 | 6.900 | 11.069 | 9.838 | 9.844 |
| Staff expenses | -5.270 | -5.449 | -5.738 | -6.253 | -6.117 | -6.156 | -5.209 | -6.041 | -5.946 | -5.510 | -6.200 | -7.496 | -8.797 |
| EBITDA | 1.328 | 946 | 133 | 971 | -109 | 1.144 | 453 | 712 | -776 | 1.391 | 4.869 | 2.342 | 1.047 |
| Depreciation & amort. | -168 | -210 | -260 | -173 | -133 | -176 | -227 | -310 | -284 | -243 | -361 | -423 | -415 |
| EBIT | 1.160 | 736 | -127 | 798 | -241 | 968 | 226 | 403 | -1.060 | 1.147 | 4.508 | 1.918 | 632 |
| Net financials | -0 | 0 | -9 | 1 | -1 | -4 | -9 | -20 | -34 | -16 | 58 | 12 | 67 |
| Profit before tax | 1.159 | 736 | -136 | 799 | -242 | 964 | 216 | 383 | -1.094 | 1.131 | 4.567 | 1.931 | 698 |
| Tax | 297 | 192 | -28 | 190 | -66 | 230 | 46 | 84 | -238 | 249 | 1.033 | 425 | 155 |
| Net profit | 862 | 545 | -108 | 609 | -176 | 734 | 170 | 298 | -856 | 882 | 3.534 | 1.506 | 544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.289 | 6.136 | 5.545 | 5.530 | 5.224 | 6.283 | 6.872 | 6.593 | 6.848 | 6.312 | 10.016 | 11.092 | 11.099 |
| Equity | 2.261 | 2.805 | 2.697 | 3.306 | 2.956 | 3.690 | 4.270 | 3.799 | 2.943 | 3.825 | 7.359 | 8.165 | 8.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.028 | 3.331 | 2.848 | 2.224 | 2.268 | 2.593 | 2.603 | 2.794 | 3.905 | 2.487 | 2.576 | 2.884 | 2.888 |
| Total debt | 3.028 | 3.331 | 2.848 | 2.224 | 2.268 | 2.593 | 2.603 | 2.794 | 3.905 | 2.487 | 2.576 | 2.884 | 2.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TI Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSEN, BRUN & ISRAELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
JURAS ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2003 | |
HEKLA HOLDING ApS | Company | 10.0% | 10.0% | 2003 |
OAN TRAFFIC CONSULT ApS | Company | 15.0% | 15.0% | 2018 |
RAPIDIS ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Thomas Israelsen | Management | 0 companies |
| Bjarke Brun | Board of Directors | 0 companies |
| Otto Anker Nielsen | Chairman | 0 companies |
| Rasmus Dyhr Frederiksen | Board of Directors | 0 companies |
| Leif Dahl Petersen | Chairman | 0 companies |
| Klaus-Volker Gerlich | Board of Directors | 0 companies |