| Revenue | DKK 39,5M | +6% |
| EBITDA | DKK 5M | +1% |
| Net profit | DKK 3,5M | +0% |
| Total assets | DKK 11,4M | +2% |
| Equity | DKK 4M | +0% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.830 | 30.748 | 33.356 | 37.309 | 39.521 |
| Staff expenses | -24.981 | -25.741 | -28.335 | -32.380 | -34.533 |
| EBITDA | 4.849 | 5.008 | 5.021 | 4.929 | 4.988 |
| Depreciation & amort. | -289 | -468 | -746 | -784 | -754 |
| EBIT | 4.560 | 4.540 | 4.275 | 4.145 | 4.234 |
| Net financials | -60 | -40 | 225 | 355 | 266 |
| Profit before tax | 4.500 | 4.500 | 4.500 | 4.500 | 4.500 |
| Tax | 992 | 992 | 990 | 992 | 992 |
| Net profit | 3.508 | 3.508 | 3.510 | 3.508 | 3.508 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.571 | 10.167 | 11.472 | 11.096 | 11.352 |
| Equity | 4.008 | 4.008 | 4.010 | 4.008 | 4.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.151 | 5.757 | 7.053 | 6.678 | 6.933 |
| Total debt | 6.151 | 5.757 | 7.053 | 6.678 | 6.933 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Management | Management | 2008 |
| Former (1) | ||
PJ Management | Management | 2005 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2024 | |
| Board of Directors | 2013 | |
| Board of Directors | 2005 | |
| Board of Directors | 2024 | |
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Thomasen | Management | 0 companies |
| Poul Jost Jensen | Management | 0 companies |
| Henrik Bartels Petersen | Board of Directors | 0 companies |
| Kristian Weber Petterson | Board of Directors | 0 companies |
| Karina Lind Bertelsen | Board of Directors | 0 companies |
| Steen Moesgaard | Board of Directors | 0 companies |
| Line Kirketoft Justesen | Board of Directors | 0 companies |
| Rolf Burmann Ledertoug | Chairman | 0 companies |