| Revenue | DKK 1,2M | -24% |
| EBITDA | DKK 425K | -29% |
| Net profit | DKK 112K | -49% |
| Total assets | DKK 2M | -2% |
| Equity | DKK 830K | +16% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.081 | 3.755 | 3.883 | 1.892 | 2.836 | 1.882 | 1.395 | 1.191 | 1.707 | 652 | 642 | 1.052 | 1.590 | 1.200 |
| Staff expenses | -2.929 | -3.599 | -3.536 | -2.184 | -2.782 | -1.718 | -1.165 | -1.408 | -1.590 | -251 | -433 | -883 | -987 | -776 |
| EBITDA | 113 | 155 | 346 | -294 | 53 | 164 | 231 | -217 | 117 | 401 | 209 | 169 | 602 | 425 |
| Depreciation & amort. | 104 | -110 | -219 | -77 | -92 | -71 | -98 | -156 | -170 | -239 | -239 | -288 | -250 | -239 |
| EBIT | 9 | 45 | 127 | -371 | -38 | 93 | 133 | -373 | -53 | 162 | -30 | -119 | 353 | 186 |
| Net financials | 33 | 5 | 30 | 5 | 0 | -12 | -9 | -48 | -24 | -30 | -41 | -47 | -69 | -42 |
| Profit before tax | 42 | 51 | 158 | -196 | -38 | 81 | 124 | -421 | -78 | 132 | -71 | -165 | 283 | 144 |
| Tax | 11 | 14 | 29 | 85 | -6 | 21 | 28 | -90 | -17 | 29 | -16 | -9 | 63 | 32 |
| Net profit | 30 | 37 | 129 | -281 | -32 | 61 | 96 | -331 | -61 | 103 | -55 | -156 | 221 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.006 | 2.080 | 2.401 | 1.686 | 1.685 | 1.710 | 1.691 | 1.517 | 1.600 | 1.649 | 1.908 | 1.772 | 2.052 | 2.007 |
| Equity | 1.040 | 1.051 | 1.155 | 874 | 842 | 902 | 998 | 667 | 607 | 709 | 654 | 497 | 718 | 830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 864 | 816 | 629 |
| Short-term debt | 878 | 936 | 1.194 | 812 | 843 | 786 | 626 | 849 | 976 | 894 | 1.224 | 378 | 421 | 420 |
| Total debt | 878 | 936 | 1.194 | 812 | 843 | 786 | 626 | 849 | 976 | 894 | 1.224 | 1.242 | 1.238 | 1.049 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITX HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Mikael Møller | Chairman | 0 companies |
| Nils Koefoed | Board of Directors | 0 companies |
| Allan Henneberg | Chairman | 0 companies |
| Kurt Levinsen | Board of Directors | 0 companies |
| Niels Bo Christensen | Chairman | 0 companies |
| Claus Christian Holm | Chairman | 0 companies |
| Hans Kurt Rasmussen | Chairman | 0 companies |
| Erik Aaes | Board of Directors | 0 companies |
| Helle Merete Kristensen | Board of Directors | 0 companies |
| Jens Peter Hansen | Chairman | 0 companies |
| Allan Vistisen | Board of Directors | 0 companies |