| Revenue | DKK 11,6M | +1% |
| EBITDA | DKK 1,5M | -30% |
| Net profit | DKK 732K | -42% |
| Total assets | DKK 19,7M | -2% |
| Equity | DKK 4,7M | -17% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.216 | 2.642 | 4.004 | 4.602 | 5.204 | 4.669 | 6.330 | 6.035 | 1.582 | 8.106 | 8.145 | 10.636 | 10.764 | 11.536 | 11.639 |
| Staff expenses | -1.473 | -1.830 | -2.858 | -3.058 | -3.462 | -3.650 | -4.568 | -4.949 | -1.085 | -4.842 | -5.675 | -7.382 | -7.570 | -9.314 | -10.094 |
| EBITDA | 742 | 812 | 1.147 | 1.545 | 1.742 | 1.019 | 1.750 | 1.085 | 497 | 3.265 | 2.395 | 3.254 | 3.194 | 2.222 | 1.545 |
| Depreciation & amort. | -42 | -56 | -102 | -75 | -140 | -183 | -182 | -131 | -33 | -127 | -110 | -95 | -165 | -271 | -391 |
| EBIT | 700 | 756 | 1.044 | 1.469 | 1.603 | 836 | 1.568 | 954 | 464 | 3.138 | 2.285 | 3.159 | 3.029 | 1.951 | 1.154 |
| Net financials | -48 | -47 | -71 | -46 | -55 | -76 | -116 | -111 | -22 | -30 | -3 | -79 | -216 | -320 | -201 |
| Profit before tax | 652 | 710 | 973 | 1.423 | 1.548 | 760 | 1.452 | 843 | 443 | 3.108 | 2.282 | 3.079 | 2.813 | 1.630 | 952 |
| Tax | 164 | 150 | 229 | 333 | 341 | 172 | 322 | 190 | 98 | 685 | 503 | 679 | 627 | 367 | 220 |
| Net profit | 488 | 560 | 744 | 1.090 | 1.207 | 588 | 1.131 | 653 | 345 | 2.423 | 1.779 | 2.400 | 2.186 | 1.263 | 732 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.683 | 6.529 | 7.426 | 8.695 | 7.850 | 8.462 | 8.523 | 8.129 | 9.339 | 14.529 | 16.278 | 17.357 | 18.797 | 20.159 | 19.735 |
| Equity | 772 | 1.634 | 2.378 | 2.818 | 2.560 | 2.048 | 2.333 | 1.886 | 2.231 | 3.819 | 3.199 | 4.199 | 4.885 | 5.663 | 4.695 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 706 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.833 | 4.682 | 4.903 | 5.667 | 5.135 | 6.170 | 6.052 | 6.089 | 6.856 | 10.104 | 11.856 | 12.747 | 13.265 | 13.666 | 14.124 |
| Total debt | 2.833 | 4.682 | 4.903 | 5.667 | 5.135 | 6.170 | 6.052 | 6.089 | 6.856 | 10.104 | 12.562 | 12.747 | 13.265 | 13.666 | 14.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2006 | — | — |
ME Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tonax Holding A/S | Company | 100.0% | 100.0% | 2015 |
| Individual | 20.0% | 20.0% | 2021 | |
KALPENDAL HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bircherod Calundan | Management | 0 companies |
| Malene Erstad Gram-Hanssen | Management | 0 companies |
| Anja Krag Svennesen | Board of Directors | 0 companies |
| Kim Charles Nielsen | Chairman | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |