| Revenue | DKK 8,6M | +23% |
| EBITDA | DKK 6,2M | +32% |
| Net profit | DKK 4,7M | +28% |
| Total assets | DKK 11,7M | -12% |
| Equity | DKK 8,7M | +13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.206 | 2.285 | 2.627 | 3.073 | 2.564 | 3.188 | 2.534 | 6.851 | 7.835 | 4.241 | 3.327 | 11.395 | 6.960 | 8.551 |
| Staff expenses | -1.867 | -1.384 | -1.753 | -1.861 | -1.703 | -1.976 | -1.703 | -1.685 | -1.817 | -2.027 | -2.057 | -2.106 | -2.287 | -2.386 |
| EBITDA | 1.209 | 901 | 873 | 1.212 | 862 | 1.212 | 819 | 5.165 | 5.970 | 2.182 | 1.270 | 9.289 | 4.673 | 6.165 |
| Depreciation & amort. | -0 | -130 | -136 | -193 | -168 | -163 | -157 | -168 | -57 | -37 | -18 | -1 | -0 | -105 |
| EBIT | 1.209 | 770 | 737 | 1.019 | 693 | 1.049 | 661 | 4.998 | 5.913 | 2.145 | 1.252 | 9.288 | 4.673 | 6.060 |
| Net financials | -273 | -141 | -23 | 79 | -54 | -210 | -65 | -445 | -126 | 3 | -60 | -152 | 47 | -18 |
| Profit before tax | 936 | 630 | 714 | 1.098 | 639 | 839 | 596 | 4.553 | 5.787 | 2.148 | 1.192 | 9.136 | 4.720 | 6.042 |
| Tax | 241 | 185 | 176 | 258 | 142 | 199 | 121 | 1.007 | 1.275 | 474 | 282 | 2.028 | 1.042 | 1.337 |
| Net profit | 695 | 445 | 538 | 840 | 497 | 639 | 475 | 3.546 | 4.513 | 1.674 | 910 | 7.109 | 3.678 | 4.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.205 | 11.285 | 7.895 | 5.685 | 7.278 | 7.303 | 8.683 | 22.233 | 10.297 | 7.192 | 8.660 | 15.823 | 13.403 | 11.745 |
| Equity | — | 2.985 | 3.523 | 3.164 | 3.261 | 3.150 | 985 | 4.057 | 6.969 | 5.043 | 2.953 | 9.287 | 7.633 | 8.661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.691 | 94 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.142 | 8.286 | 4.339 | 2.491 | 3.995 | 4.110 | 7.639 | 16.451 | 3.191 | 2.118 | 5.680 | 6.493 | 5.731 | 3.053 |
| Total debt | 9.142 | 8.286 | 4.339 | 2.491 | 3.995 | 4.110 | 7.639 | 18.142 | 3.285 | 2.118 | 5.680 | 6.493 | 5.731 | 3.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB | Audit | 2010 | — | — |
TJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJ Northern Holding ApS | Company | 50.0% | 50.0% | 2023 |
MNT Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Find Brødsgaard Schmidt | Audit | 0 companies |
| Thyge Jacobsen | Management | 0 companies |
| Lars Jacobsen | Board of Directors | 0 companies |
| Christian Lyngsø | Board of Directors | 0 companies |
| Thomas Hausmann | Board of Directors | 0 companies |
| Bo Ziegler Bjørvik | Board of Directors | 0 companies |
| Anders Hundevadt Christiansen | Board of Directors | 0 companies |
| Harriet Lilian Jacobsen | Board of Directors | 0 companies |
| Morten Nissen Toft | Board of Directors | 0 companies |