| Revenue | DKK 16,1M | +13% |
| EBITDA | DKK 4,8M | +18% |
| Net profit | DKK 4,1M | +36% |
| Total assets | DKK 72,9M | +7% |
| Equity | DKK 31,4M | +4% |
| Employees | 25 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 323.172 | 307.954 | 289.371 | 310.685 | 326.233 | 312.264 | 8.876 | 10.614 | 13.993 | 18.590 | 14.697 | 14.271 | 16.076 |
| Staff expenses | -0 | -0 | -0 | -5.967 | -6.139 | -5.848 | -5.765 | -5.816 | -5.852 | -5.878 | -6.673 | -7.080 | -8.571 | -9.016 | -9.985 | -11.293 |
| EBITDA | — | — | — | 2.802 | 3.740 | 2.791 | 5.451 | 4.541 | 4.668 | 2.999 | 3.934 | 6.913 | 10.018 | 5.655 | 4.065 | 4.783 |
| Depreciation & amort. | -0 | -0 | -0 | -396 | -372 | -476 | -447 | -280 | -250 | -265 | -164 | -212 | -445 | -982 | -1.508 | -1.525 |
| EBIT | — | — | — | 2.407 | 3.368 | 2.316 | 5.004 | 4.262 | 4.418 | 2.734 | 3.771 | 6.701 | 9.573 | 4.673 | 2.557 | 3.258 |
| Net financials | 0 | 0 | 0 | 133 | 157 | 168 | 149 | 63 | -8 | -30 | -83 | -156 | -132 | -71 | 602 | 990 |
| Profit before tax | — | — | — | 2.540 | 3.525 | 2.484 | 5.153 | 4.325 | 4.411 | 2.704 | 3.688 | 6.545 | 9.441 | 4.601 | 3.159 | 4.248 |
| Tax | -0 | -0 | -0 | 64 | 84 | 126 | 151 | 108 | 150 | 125 | 109 | 135 | 162 | 155 | 154 | 154 |
| Net profit | — | — | — | 2.476 | 3.441 | 2.358 | 5.002 | 4.217 | 4.261 | 2.579 | 3.579 | 6.410 | 9.279 | 4.446 | 3.005 | 4.094 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 33.869 | 36.944 | 41.986 | 51.331 | 49.803 | 45.416 | 45.120 | 42.621 | 66.092 | 71.338 | 67.570 | 68.343 | 72.881 |
| Equity | — | — | — | 12.771 | 16.164 | 23.762 | 27.751 | 24.650 | 23.102 | 23.031 | 20.043 | 24.969 | 30.373 | 31.356 | 30.056 | 31.398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 656 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 21.098 | 20.780 | 18.225 | 23.579 | 25.152 | 22.314 | 22.090 | 22.380 | 40.467 | 40.965 | 36.214 | 38.288 | 41.483 |
| Total debt | 0 | 0 | 0 | 21.098 | 20.780 | 18.225 | 23.579 | 25.152 | 22.314 | 22.090 | 22.578 | 41.122 | 40.965 | 36.214 | 38.288 | 41.483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2008 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Kristensen | Management | 0 companies |
| Torben Bechmann | Chief Executive Officer | 0 companies |
| Thomas Hagerup | Management | 0 companies |
| Lars Bonderup Bjørn | Chairman | 0 companies |
| Ole Vestergaard | Board of Directors | 0 companies |
| Joan Kølander | Board of Directors | 0 companies |
| Jesper Nielsen | Board of Directors | 0 companies |
| Erik Bonde Appel Thuesen | Board of Directors | 0 companies |
| Hans-Christian Toft | Board of Directors | 0 companies |
| Frank Søndergaard | Board of Directors | 0 companies |
| Anders Mikael Kold | Chairman | 0 companies |
| Lars Voller Hansen | Board of Directors | 0 companies |
| Carsten Hauge | Board of Directors | 0 companies |
| Carl Bank Rasmussen | Board of Directors | 0 companies |
| Peter Huuse Sørensen | Chairman | 0 companies |
| Morten Meier Sørensen | Board of Directors | 0 companies |
| Lars Simonsen Jensen | Board of Directors | 0 companies |
| Kresten Kjerulff | Board of Directors | 0 companies |
| Gunner Erik Hansen | Board of Directors | 0 companies |
| Mads Fisker Thorsen | Board of Directors | 0 companies |
| Jesper Westenholtz Nielsen | Board of Directors | 0 companies |
| Per Skov Madsen | Board of Directors | 0 companies |