| Revenue | DKK 184,2M | +18% |
| EBITDA | DKK 22,4M | +72% |
| Net profit | DKK 16,2M | +67% |
| Total assets | DKK 124,4M | -17% |
| Equity | DKK 65,5M | +37% |
| Employees | 94 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143.748 | 140.462 | 113.817 | 122.621 | 104.828 | 95.476 | 109.158 | 127.456 | 117.433 | 113.964 | 124.990 | 156.517 | 184.200 |
| Staff expenses | -17.307 | -18.847 | -16.254 | -17.063 | -13.033 | -17.673 | -41.593 | -44.953 | -42.651 | -45.258 | -46.156 | -52.753 | -60.853 |
| EBITDA | 10.056 | 5.940 | 3.402 | -11.920 | -12.930 | 2.682 | 8.173 | 7.527 | 6.682 | -217 | 7.881 | 13.047 | 22.446 |
| Depreciation & amort. | -3.775 | -3.191 | -2.698 | -4.766 | -4.452 | -4.202 | -4.517 | -5.090 | -1.411 | -712 | -769 | -1.028 | -1.380 |
| EBIT | 6.281 | 2.749 | 704 | -16.686 | -17.383 | -1.520 | 3.656 | 2.437 | 5.271 | -928 | 7.112 | 12.019 | 21.066 |
| Net financials | -2.501 | -2.145 | -237 | -1.067 | -610 | -465 | -273 | -977 | -876 | 99 | -1.075 | 494 | -237 |
| Profit before tax | 3.780 | 605 | 466 | -17.753 | -17.993 | -1.985 | 3.383 | 1.460 | 4.396 | -829 | 6.037 | 12.513 | 20.830 |
| Tax | 1.534 | 273 | -614 | -3.892 | -3.955 | -480 | 750 | 328 | 974 | -230 | 1.336 | 2.792 | 4.597 |
| Net profit | 2.246 | 332 | 1.081 | -13.860 | -14.038 | -1.505 | 2.633 | 1.132 | 3.421 | -599 | 4.702 | 9.720 | 16.233 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.316 | 91.697 | 80.889 | 93.916 | 96.074 | 91.064 | 84.871 | 88.081 | 83.880 | 88.255 | 90.764 | 149.096 | 124.376 |
| Equity | 21.863 | 21.326 | 22.010 | 27.503 | 15.660 | 11.478 | 13.398 | 35.598 | 34.557 | 34.502 | 38.922 | 47.847 | 65.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 67.826 | 64.953 | 54.985 | 58.842 | 79.283 | 78.326 | 69.378 | 49.378 | 40.419 | 5.167 | 48.924 | 94.772 | 49.602 |
| Total debt | 67.826 | 64.953 | 54.985 | 58.842 | 79.283 | 78.326 | 69.378 | 49.378 | 45.623 | 50.350 | 48.924 | 94.772 | 49.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teknologisk Institut | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Steen Andersen | Chief Executive Officer | 0 companies |
| Franciscus Cornelis Robertus Ebskamp | Chief Executive Officer | 0 companies |
| Bjarne Roger Nielsen | Chief Executive Officer | 0 companies |
| Andras Splidt | Management | 0 companies |
| Henrik Kaj Mortensen | Board of Directors | 0 companies |
| Søren Stjernqvist | Chairman | 0 companies |
| Peter Abel Nielsen | Board of Directors | 0 companies |
| Jørgen Kunter Pedersen | Chairman | 0 companies |
| Kurt Bruno Skov | Board of Directors | 0 companies |
| Henrik Petersen | Board of Directors | 0 companies |
| Mikael Dahlerup Poulsen | Board of Directors | 0 companies |