| Revenue | DKK 57,1M | +16% |
| EBITDA | DKK 3,6M | -15% |
| Net profit | DKK 2,5M | -15% |
| Total assets | DKK 48,3M | +37% |
| Equity | DKK 11,2M | +29% |
| Employees | 76 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.947 | 39.999 | 46.979 | 51.810 | 48.289 | 69.553 | 47.975 | 54.530 | 43.156 | 53.715 | 54.906 | 42.905 | 49.165 | 57.059 |
| Staff expenses | -26.859 | -35.460 | -41.835 | -42.329 | -43.215 | -66.471 | -52.161 | -53.775 | -51.233 | -52.982 | -55.685 | -51.609 | -44.874 | -53.413 |
| EBITDA | 4.088 | 4.539 | 5.144 | 9.481 | 5.073 | 2.957 | -4.192 | 755 | -8.078 | 733 | -779 | -8.704 | 4.291 | 3.646 |
| Depreciation & amort. | -1.456 | -1.812 | -1.790 | -1.637 | -1.313 | -1.904 | -1.867 | -1.474 | -1.067 | -606 | -474 | -349 | -323 | -218 |
| EBIT | 2.631 | 2.726 | 3.354 | 7.843 | 3.759 | 1.053 | -6.059 | -718 | -9.144 | 127 | -1.253 | -9.053 | 3.967 | 3.428 |
| Net financials | -377 | 192 | 443 | 259 | 366 | 88 | 194 | -1.064 | -100 | 14 | -243 | -517 | -133 | -149 |
| Profit before tax | 2.254 | 2.918 | 3.797 | 8.103 | 4.126 | 1.141 | -5.865 | -1.782 | -9.244 | 141 | -1.496 | -9.570 | 3.834 | 3.279 |
| Tax | 585 | 48 | 972 | 1.787 | 943 | 256 | -1.287 | -371 | -2.003 | 119 | -9 | -1.933 | 822 | 730 |
| Net profit | 1.669 | 2.870 | 2.825 | 6.316 | 3.183 | 885 | -4.578 | -1.410 | -7.241 | 22 | -1.487 | -7.637 | 3.012 | 2.549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.300 | 55.826 | 46.396 | 57.582 | 61.656 | 66.326 | 66.099 | 70.582 | 46.772 | 44.870 | 33.636 | 32.177 | 35.175 | 48.279 |
| Equity | 10.563 | 12.433 | 13.758 | 18.324 | 16.506 | 17.391 | 12.814 | 11.403 | 7.663 | 7.685 | 6.198 | 5.661 | 8.673 | 11.222 |
| Long-term debt | 464 | 347 | 0 | 0 | 487 | 1.282 | 798 | 536 | 4.929 | 3.972 | 3.785 | 3.461 | 2.977 | 2.670 |
| Short-term debt | 25.665 | 36.053 | 25.943 | 29.441 | 35.446 | 38.180 | 44.301 | 50.827 | 28.368 | 27.281 | 17.730 | 14.145 | 15.034 | 26.362 |
| Total debt | 26.129 | 36.400 | 25.943 | 29.441 | 35.933 | 39.462 | 45.099 | 51.363 | 33.296 | 31.253 | 21.514 | 17.606 | 18.010 | 29.032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2007 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KB | Deputy | 2026 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LØ | Chairman | 2016 | — | — |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
ARCH-LAB ApS | Company | 15.0% | 15.0% | 2007 |
FALCH HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MDW HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
5XB ApS | Company | 15.0% | 15.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Falch | Management | 0 companies |
| Kristina Jordt Adsersen | Chief Executive Officer | 0 companies |
| Kasper Bejerholm Lund Rasmussen | Deputy | 0 companies |
| Kirsten Anker Sørensen | Chief Executive Officer | 0 companies |
| Leif Øie | Chairman | 0 companies |
| Søren Byriel | Board of Directors | 0 companies |
| Nils Jacobsen | Board of Directors | 0 companies |
| Thor Ørjan Holt | Board of Directors | 0 companies |
| Mikael Adrian Pontoppidan | Board of Directors | 0 companies |
| Esben Trier Nielsen | Board of Directors | 0 companies |
| Mogens Kristensen | Board of Directors | 0 companies |
| Martha Bergh Lunde | Chairman | 0 companies |
| Ole Riis Hansen | Board of Directors | 0 companies |
| Niclas Sass Hald | Board of Directors | 0 companies |
| Ove Brudløs Haupberg | Board of Directors | 0 companies |
| Peter Krarup Kjær | Board of Directors | 0 companies |
| Henriette Rath Sagland | Board of Directors | 0 companies |
| Hans Peter Faber Mølholm | Board of Directors | 0 companies |
| Inge Mette Dan-Weibel | Board of Directors | 0 companies |
| Simon Emanuelsen Schmidt Thorius | Board of Directors | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Grethe Bergly | Chairman | 0 companies |
| Kristin Olsson Augestad | Chairman | 0 companies |
| Rolf Maurseth | Board of Directors | 0 companies |