| Revenue | DKK 50M | +6% |
| EBITDA | DKK 36M | +4% |
| Net profit | DKK 22,3M | +173% |
| Total assets | DKK 699,8M | +16% |
| Equity | DKK 62,8M | +43% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31.712 | 33.316 | 50.870 | 47.024 | 49.980 |
| Staff expenses | -11.775 | -13.332 | -14.385 | -12.273 | -13.986 |
| EBITDA | 19.937 | 19.985 | 36.486 | 34.751 | 35.994 |
| Depreciation & amort. | -239 | -522 | -474 | -480 | -464 |
| EBIT | 19.698 | 19.463 | 36.012 | 34.271 | 35.529 |
| Net financials | -9.081 | -11.972 | -25.528 | -24.383 | -7.660 |
| Profit before tax | 10.617 | 7.491 | 10.484 | 9.887 | 27.870 |
| Tax | 2.233 | 2.722 | 2.088 | 1.700 | 5.524 |
| Net profit | 8.383 | 4.769 | 8.396 | 8.187 | 22.346 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 461.727 | 533.103 | 574.948 | 604.907 | 699.768 |
| Equity | 36.148 | 33.917 | 39.313 | 44.000 | 62.846 |
| Long-term debt | 62.000 | 62.000 | 77.000 | 82.000 | 90.000 |
| Short-term debt | 343.455 | 407.185 | 428.984 | 445.170 | 507.390 |
| Total debt | 405.455 | 469.185 | 505.984 | 527.170 | 597.390 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Management | Management | 2023 |
| Former (5) | ||
GT Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
JL Management | Management | 2006 – 2010 |
RA Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
JC Management | Management | 2005 – 2006 |
SH Management | Management | 2010 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2009 – 2018 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2011 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Tougård Pedersen | Chief Executive Officer | 0 companies |
| Jørn Larsen | Management | 0 companies |
| Thomas Nyborg Jacobsen | Management | 0 companies |
| Rikke Ahnfeldt Kjær | Chief Executive Officer | 0 companies |
| John Callesen | Management | 0 companies |
| Søren Hjelmholm | Management | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Eigild Bødker Christensen | Board of Directors | 0 companies |
| Jørn Senger | Board of Directors | 0 companies |
| René Liendgaard Rasmussen | Board of Directors | 0 companies |
| Jesper Bødker Christensen | Chairman | 0 companies |
| Anders Hansen | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |