| Revenue | DKK 31,5M | +2% |
| EBITDA | DKK 6,4M | +109% |
| Net profit | DKK 4,7M | +171% |
| Total assets | DKK 24,7M | +66% |
| Equity | DKK 7,3M | +71% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.850 | 22.681 | 39.496 | 44.896 | 40.220 | 50.612 | 53.562 | 31.052 | 31.528 |
| Staff expenses | -17.697 | -15.657 | -21.857 | -22.829 | -22.106 | -28.036 | -26.923 | -27.971 | -25.088 |
| EBITDA | 2.987 | 1.334 | 1.700 | 1.585 | 1.599 | 1.937 | 2.085 | 3.081 | 6.440 |
| Depreciation & amort. | -169 | -177 | -714 | -565 | -331 | -738 | -773 | -683 | -306 |
| EBIT | 2.819 | 1.157 | 986 | 1.020 | 1.268 | 1.199 | 1.312 | 2.398 | 6.133 |
| Net financials | 39 | 56 | -10 | 856 | 120 | -147 | -113 | -49 | -45 |
| Profit before tax | 2.857 | 1.212 | 976 | 1.876 | 1.388 | 1.052 | 1.199 | 2.349 | 6.088 |
| Tax | 717 | 305 | 248 | 238 | 266 | 316 | 349 | 601 | 1.355 |
| Net profit | 2.141 | 907 | 727 | 1.638 | 1.122 | 737 | 850 | 1.748 | 4.733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.552 | 8.400 | 12.239 | 14.585 | 13.255 | 16.917 | 16.207 | 14.823 | 24.659 |
| Equity | 2.356 | 2.263 | 2.570 | 3.508 | 3.430 | 3.057 | 3.607 | 4.255 | 7.288 |
| Long-term debt | 255 | 255 | 143 | 0 | 0 | 0 | 0 | 840 | 2.403 |
| Short-term debt | 4.942 | 5.849 | 9.451 | 10.920 | 9.661 | 13.806 | 12.600 | 9.634 | 14.901 |
| Total debt | 5.197 | 6.104 | 9.594 | 10.920 | 9.661 | 13.806 | 12.600 | 10.474 | 17.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2003 | — | — |
SS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktieselskabet af 22. januar 2020 | Company | 66.7% | 66.7% | 2014 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Frands Bolvig | Management | 0 companies |
| Steen Spedtsberg Knudsen | Management | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Sten Elbrønd Vesterli | Board of Directors | 0 companies |
| Mikael Kjærgaard | Deputy Chairman | 0 companies |
| Michael Gauguin Houghton-Larsen | Board of Directors | 0 companies |
| Stig Hølledig | Chairman | 0 companies |