| Revenue | DKK 40,2M | +12% |
| EBITDA | DKK 8,1M | -9% |
| Net profit | DKK 1,6M | -46% |
| Total assets | DKK 161M | +14% |
| Equity | DKK 55,1M | +2% |
| Employees | 119 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.374 | 31.174 | 32.489 | 34.898 | 33.801 | 31.060 | 31.904 | 32.420 | 36.556 | 39.315 | 38.956 | 36.028 | 40.178 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.768 | 8.561 | 11.999 | 13.222 | 14.345 | 11.305 | 10.513 | 11.776 | 14.633 | 15.989 | 13.967 | 8.921 | 8.121 |
| Depreciation & amort. | -3.895 | -3.822 | -4.238 | -4.251 | -4.375 | -4.123 | -3.170 | -2.872 | -2.666 | -3.042 | -2.598 | -2.794 | -3.973 |
| EBIT | 10.873 | 4.739 | 7.761 | 8.971 | 9.969 | 7.182 | 7.343 | 8.904 | 11.967 | 12.947 | 11.369 | 6.127 | 4.148 |
| Net financials | -1.461 | -1.373 | -1.169 | -1.162 | -1.271 | -1.136 | -1.293 | -1.159 | -745 | -961 | -1.794 | -2.262 | -2.118 |
| Profit before tax | 6.300 | 7.598 | 8.099 | 10.138 | 8.698 | 6.046 | 6.050 | 7.745 | 11.221 | 11.985 | 9.575 | 3.865 | 2.030 |
| Tax | -0 | -0 | -0 | 2.238 | 1.913 | 1.336 | 1.325 | 1.698 | 2.451 | 2.607 | 2.016 | 866 | 401 |
| Net profit | 4.819 | 5.751 | 6.190 | 7.900 | 6.785 | 4.710 | 4.726 | 6.047 | 8.770 | 9.378 | 7.559 | 2.999 | 1.629 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.708 | 108.739 | 103.258 | 118.852 | 126.190 | 136.181 | 146.013 | 123.353 | 137.567 | 141.247 | 190.925 | 140.820 | 161.019 |
| Equity | 23.648 | 25.520 | 26.865 | 28.950 | 30.886 | 31.473 | 34.063 | 39.207 | 44.479 | 49.163 | 52.021 | 54.019 | 55.149 |
| Long-term debt | 4.344 | 3.143 | 1.967 | 1.344 | 1.328 | 954 | 17.965 | 13.501 | 13.398 | 8.438 | 5.962 | 6.802 | 10.685 |
| Short-term debt | 77.039 | 79.239 | 73.566 | 87.622 | 93.124 | 103.073 | 93.628 | 70.510 | 79.528 | 83.382 | 132.667 | 79.524 | 94.448 |
| Total debt | 81.382 | 82.382 | 75.533 | 88.965 | 94.453 | 104.027 | 111.593 | 84.012 | 92.926 | 91.820 | 138.629 | 86.326 | 105.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2025 | — | — |
AM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCP HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
JES ABRAHAMSEN HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
HEFRA HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
JEBAJA Holding ApS | Company | 5.0% | 5.0% | 2025 |
JANNIK SØRENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Norup Abrahamsen | Management | 0 companies |
| Allan Møller Rasmussen | Management | 0 companies |
| Hanne Brigsted Nielsen | Board of Directors | 0 companies |
| Gunner Møller Rasmussen | Board of Directors | 0 companies |
| Tom Carsten Pedersen | Board of Directors | 0 companies |
| Frank Jensen | Board of Directors | 0 companies |
| Joan Teglgård Pedersen | Board of Directors | 0 companies |
| Carsten Teglgård Pedersen | Board of Directors | 0 companies |
| Ole Søndergaard Larsen | Chairman | 0 companies |
| Egon Jannik Sørensen | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |
| Jesper Balle Jakobsen | Board of Directors | 0 companies |