| Revenue | DKK 8,6M | -3% |
| EBITDA | DKK 2,2M | -1% |
| Net profit | DKK 1,2M | -1% |
| Total assets | DKK 17,4M | +3% |
| Equity | DKK 9,9M | +9% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.061 | 3.354 | 4.732 | 5.218 | 5.697 | 5.230 | 5.806 | 7.588 | 7.054 | 6.864 | 8.508 | 14.270 | 8.809 | 8.569 |
| Staff expenses | -2.946 | -3.026 | -3.261 | -4.151 | -3.859 | -4.244 | -4.958 | -5.709 | -5.985 | -5.710 | -5.559 | -9.131 | -6.601 | -6.387 |
| EBITDA | 1.115 | 328 | 1.471 | 1.067 | 1.838 | 985 | 848 | 1.879 | 1.069 | 1.155 | 2.948 | 5.139 | 2.208 | 2.181 |
| Depreciation & amort. | 389 | -383 | -407 | -754 | -520 | -630 | -530 | -650 | -808 | -849 | -789 | -926 | -514 | -668 |
| EBIT | 726 | -55 | 1.064 | 313 | 1.319 | 356 | 318 | 1.229 | 261 | 305 | 2.159 | 4.213 | 1.694 | 1.513 |
| Net financials | -66 | 273 | -138 | -182 | 255 | 247 | -32 | -329 | 307 | -186 | -72 | -349 | -142 | -3 |
| Profit before tax | 659 | 218 | 926 | 599 | 1.574 | 603 | 287 | 901 | 567 | 119 | 2.088 | 3.864 | 1.552 | 1.511 |
| Tax | 66 | -82 | 197 | 20 | 262 | 77 | 41 | 258 | 35 | -39 | 479 | 843 | 344 | 315 |
| Net profit | 593 | 300 | 729 | 579 | 1.312 | 526 | 246 | 642 | 533 | 158 | 1.609 | 3.020 | 1.208 | 1.195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.020 | 6.972 | 7.791 | 8.230 | 10.118 | 8.407 | 8.672 | 10.968 | 14.433 | 11.846 | 9.600 | 17.958 | 16.937 | 17.362 |
| Equity | 470 | 771 | 1.500 | 2.079 | 3.391 | 3.317 | 3.534 | 4.176 | 4.709 | 4.568 | 6.176 | 8.297 | 9.139 | 9.929 |
| Long-term debt | 2.849 | 1.588 | 1.421 | 836 | 2.280 | 746 | 0 | 0 | 0 | 0 | 0 | 2.577 | 2.129 | 1.667 |
| Short-term debt | 3.700 | 4.583 | 4.613 | 5.091 | 4.194 | 4.058 | 4.877 | 6.514 | 9.422 | 7.048 | 3.197 | 6.796 | 5.331 | 5.433 |
| Total debt | 6.550 | 6.171 | 6.034 | 5.928 | 6.474 | 4.804 | 4.877 | 6.514 | 9.422 | 7.048 | 3.197 | 9.373 | 7.460 | 7.099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ikonlabel A/S, Brøndby | Company | 50.0% | 50.0% | 2023 |
SCHELLER HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2021 | |
JAMRATH HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nielsen | Management | 0 companies |
| Frederik-Michael Krause | Board of Directors | 0 companies |
| Dalal Scheller | Board of Directors | 0 companies |
| Peter Flodin | Board of Directors | 0 companies |
| Jørgen René Husted Kollerup | Board of Directors | 0 companies |
| Janne Christian Gertsch | Chairman | 0 companies |
| Frank Winther-Hinge | Board of Directors | 0 companies |
| Jesper Grønbo Alm | Chairman | 0 companies |