| Revenue | DKK 19,8M | +27% |
| EBITDA | DKK 3,9M | +320% |
| Net profit | DKK 2,8M | +255% |
| Total assets | DKK 20,9M | +6% |
| Equity | DKK 11,3M | +32% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.989 | 13.927 | 14.773 | 18.569 | 21.204 | 20.570 | 25.603 | 19.522 | 25.481 | 28.144 | 27.377 | 15.320 | 15.588 | 19.757 |
| Staff expenses | -11.926 | -11.067 | -11.740 | -12.874 | -15.024 | -15.080 | -15.143 | -14.199 | -15.645 | -22.811 | -24.560 | -16.969 | -17.381 | -15.815 |
| EBITDA | 4.063 | 2.859 | 3.033 | 5.694 | 6.180 | 5.490 | 10.460 | 5.323 | 9.835 | 5.197 | 2.816 | -1.649 | -1.793 | 3.942 |
| Depreciation & amort. | -331 | -352 | -370 | -85 | -240 | -156 | -228 | -160 | -256 | -302 | -334 | -396 | -437 | -339 |
| EBIT | 3.732 | 2.508 | 2.663 | 5.609 | 5.939 | 5.334 | 10.232 | 5.163 | 9.580 | 4.895 | 2.482 | -2.045 | -2.230 | 3.602 |
| Net financials | -50 | -31 | 3 | -60 | -63 | -35 | -24 | -19 | -61 | -143 | 38 | 210 | -50 | -69 |
| Profit before tax | 3.681 | 2.477 | 2.667 | 5.550 | 5.876 | 5.299 | 10.208 | 5.144 | 9.518 | 4.752 | 2.520 | -1.835 | -2.280 | 3.534 |
| Tax | 928 | 623 | 710 | 1.317 | 1.313 | 1.173 | 2.255 | 1.150 | 2.101 | 1.056 | 559 | -399 | -507 | 783 |
| Net profit | 2.753 | 1.854 | 1.957 | 4.232 | 4.563 | 4.126 | 7.953 | 3.994 | 7.418 | 3.696 | 1.961 | -1.436 | -1.772 | 2.750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.469 | 18.644 | 20.770 | 25.095 | 25.131 | 19.318 | 22.635 | 28.628 | 32.713 | 34.199 | 32.184 | 16.955 | 19.693 | 20.857 |
| Equity | 3.954 | 4.807 | 5.764 | 7.232 | 7.595 | 6.721 | 9.674 | 13.668 | 14.525 | 16.521 | 18.482 | 10.347 | 8.575 | 11.325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.515 | 13.837 | 15.006 | 17.862 | 17.536 | 12.597 | 12.506 | 14.385 | 17.472 | 16.936 | 13.007 | 6.216 | 11.119 | 8.997 |
| Total debt | 13.515 | 13.837 | 15.006 | 17.862 | 17.536 | 12.597 | 12.506 | 14.385 | 17.472 | 16.936 | 13.007 | 6.216 | 11.119 | 8.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T E HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
BBCK Holding ApS | Company | 10.0% | 10.0% | 2025 |
J.R.E. Holding ApS | Company | 5.0% | 5.0% | 2025 |
N.R.E. Holding ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Klose Aablad | Chief Executive Officer | 0 companies |
| Tommy Enevold | Management | 0 companies |
| Lars Overballe | Board of Directors | 0 companies |
| Tina Anette Rafn | Board of Directors | 0 companies |
| Jørgen Brix Kronborg | Chairman | 0 companies |