| Revenue | DKK 5,2M | +1% |
| EBITDA | DKK 3,1M | +32% |
| Net profit | DKK 1,4M | -5% |
| Total assets | DKK 19,3M | -3% |
| Equity | DKK 8,9M | -6% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.939 | -4.945 | 4.101 | 4.377 | 4.784 | 4.685 | 5.825 | 4.555 | 6.235 | 5.824 | 8.064 | 5.608 | 5.173 | 5.238 |
| Staff expenses | -3.386 | -3.447 | -2.778 | -2.510 | -2.786 | -2.688 | -3.077 | -2.774 | -3.039 | -3.096 | -3.652 | -2.975 | -2.811 | -2.150 |
| EBITDA | -715 | -403 | 1.323 | 1.867 | 1.998 | 1.998 | 2.749 | 1.781 | 3.196 | 2.565 | 4.412 | 2.633 | 2.347 | 3.088 |
| Depreciation & amort. | -419 | -548 | -550 | -513 | -604 | -601 | -912 | -453 | -438 | -550 | -524 | -503 | -376 | -832 |
| EBIT | -1.134 | -951 | 773 | 1.355 | 1.394 | 1.397 | 1.836 | 1.327 | 2.757 | 2.015 | 3.888 | 2.130 | 1.971 | 2.255 |
| Net financials | -350 | -283 | -252 | -269 | -283 | -149 | -144 | -107 | -83 | -42 | 16 | -1 | -10 | -416 |
| Profit before tax | -784 | -668 | 521 | 1.086 | 1.111 | 1.248 | 1.692 | 1.220 | 2.674 | 1.973 | 3.905 | 2.129 | 1.962 | 1.840 |
| Tax | -196 | -110 | 97 | 252 | 247 | 276 | 377 | 272 | 591 | 438 | 862 | 473 | 502 | 455 |
| Net profit | -588 | -557 | 423 | 833 | 865 | 971 | 1.315 | 948 | 2.083 | 1.534 | 3.043 | 1.656 | 1.459 | 1.384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.871 | 8.899 | 9.136 | 11.296 | 10.223 | 9.823 | 9.699 | 8.856 | 12.043 | 13.171 | 14.655 | 13.247 | 20.018 | 19.335 |
| Equity | 1.288 | 1.645 | 1.869 | 2.502 | 2.967 | 2.938 | 3.754 | 3.702 | 4.785 | 6.319 | 8.362 | 9.018 | 9.478 | 8.862 |
| Long-term debt | -352 | -1.612 | 1.734 | 3.103 | 2.403 | 1.891 | 1.449 | 812 | 844 | 665 | 929 | 963 | 5.243 | 4.472 |
| Short-term debt | -6.174 | -5.478 | 5.322 | 5.388 | 4.594 | 4.771 | 4.335 | 4.184 | 6.260 | 6.063 | 5.247 | 3.185 | 4.849 | 5.454 |
| Total debt | -6.526 | -7.089 | 7.056 | 8.491 | 6.997 | 6.661 | 5.784 | 4.996 | 7.104 | 6.728 | 6.176 | 4.149 | 10.091 | 9.926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2026 | — | — |
FD Management | Management | 2012 | — | — |
KV | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hedegaard Nordic A/S | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sandal Hansen | Management | 0 companies |
| Flemming Damgaard | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Jens Christian Søndergaard | Chairman | 0 companies |