| Revenue | DKK 9,8M | +38% |
| EBITDA | DKK 7,7M | +59% |
| Net profit | DKK 5,5M | +67% |
| Total assets | DKK 10,6M | +27% |
| Equity | DKK 8,1M | +28% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.983 | 5.416 | 4.360 | 4.495 | 4.518 | 3.816 | 5.403 | 5.656 | 4.276 | 7.316 | 6.525 | 7.353 | 7.132 | 9.823 |
| Staff expenses | -2.422 | -2.560 | -2.975 | -3.229 | -3.570 | -3.570 | -3.186 | -2.871 | -2.855 | -4.091 | -1.510 | -1.669 | -2.290 | -2.137 |
| EBITDA | 1.176 | 1.545 | 2.541 | 1.247 | 947 | 1.176 | 2.217 | 2.785 | 1.420 | 3.225 | 4.997 | 5.684 | 4.843 | 7.687 |
| Depreciation & amort. | 61 | 65 | -74 | -0 | -38 | -54 | -45 | -50 | -75 | -61 | -56 | -154 | -282 | -419 |
| EBIT | 1.115 | 1.479 | 2.467 | 1.247 | 910 | 1.122 | 2.172 | 2.735 | 1.345 | 3.165 | 4.941 | 5.530 | 4.561 | 7.268 |
| Net financials | 6 | -12 | -627 | -36 | -78 | -59 | 567 | 0 | 27 | -59 | 61 | -571 | -254 | -152 |
| Profit before tax | 1.121 | 1.467 | 1.841 | 1.211 | 831 | 1.063 | 2.739 | 2.736 | 1.372 | 3.106 | 5.001 | 4.959 | 4.307 | 7.116 |
| Tax | 304 | 378 | 345 | 248 | 186 | 236 | 445 | 584 | 281 | 693 | 1.062 | 1.157 | 996 | 1.570 |
| Net profit | 817 | 1.089 | 1.496 | 963 | 645 | 827 | 2.294 | 2.152 | 1.091 | 2.413 | 3.939 | 3.803 | 3.311 | 5.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.740 | 4.002 | 4.344 | 4.237 | 4.162 | 4.764 | 5.705 | 6.011 | 4.927 | 6.955 | 8.748 | 8.537 | 8.363 | 10.616 |
| Equity | 2.410 | 2.699 | 3.195 | 2.958 | 3.004 | 3.831 | 4.605 | 4.757 | 3.748 | 5.231 | 6.781 | 6.555 | 6.374 | 8.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 968 | 1.051 | 955 | 1.563 |
| Short-term debt | 1.319 | 1.303 | 1.149 | 1.279 | 1.100 | 894 | 1.074 | 1.200 | 1.142 | 1.707 | 888 | 712 | 766 | 630 |
| Total debt | 1.330 | 1.303 | 1.149 | 1.279 | 1.158 | 894 | 1.074 | 1.200 | 1.142 | 1.707 | 1.855 | 1.763 | 1.721 | 2.192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beta7 ApS | Company | 50.0% | 50.0% | 2021 |
TECS HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
C.I. Invest ApS | Company | 10.0% | 10.0% | 2021 |
A.I. Invest II ApS | Company | 10.0% | 10.0% | 2021 |
J.I. ApS | Company | 66.7% | 66.7% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Claus Mathorne | Chief Executive Officer | 0 companies |
| Thomas Erik Carsten Scheel | Chief Executive Officer | 0 companies |
| Jakob Ilkjær | Chairman | 0 companies |
| Brian Mathorne Samsø | Board of Directors | 0 companies |
| Helle Rhiger Fonseca Ilkjær | Board of Directors | 0 companies |
| Jens Christian Holmene Kallehave | Board of Directors | 0 companies |
| Jan Isaksen | Board of Directors | 0 companies |