| Revenue | DKK 18,4M | +36% |
| EBITDA | DKK 5,6M | +18% |
| Net profit | DKK 875K | +155% |
| Total assets | DKK 13,9M | -11% |
| Equity | DKK 6,1M | +17% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 78 | 0 | 4.389 | 8.088 | 9.058 | 9.393 | 10.185 | 9.663 | 12.049 | 13.889 | 13.564 | 18.403 |
| Staff expenses | -271 | -730 | -864 | -1.511 | -1.396 | -2.600 | -7.888 | -8.775 | -9.142 | -10.975 | -11.427 | -8.806 | -12.812 |
| EBITDA | -732 | -1.373 | -1.358 | 2.878 | 6.692 | 6.458 | 5.054 | 5.843 | 4.140 | 1.074 | 2.463 | 4.758 | 5.591 |
| Depreciation & amort. | -0 | -0 | -0 | -1.484 | -2.191 | -2.191 | -4.664 | -5.400 | -6.169 | -6.318 | -6.010 | -6.261 | -3.885 |
| EBIT | -732 | -1.373 | -1.358 | 1.394 | 4.501 | 4.266 | 390 | 442 | -2.029 | -5.245 | -3.548 | -1.503 | 1.706 |
| Net financials | -43 | -90 | -92 | -281 | -29 | -55 | -70 | -108 | -137 | -390 | -310 | -602 | -556 |
| Profit before tax | -774 | -1.463 | -1.450 | 1.113 | 4.472 | 4.212 | 321 | 334 | -2.166 | -5.635 | -3.858 | -2.105 | 1.150 |
| Tax | -311 | -454 | -266 | 213 | 870 | 1.005 | 56 | 55 | -775 | -1.233 | -848 | -512 | 276 |
| Net profit | -463 | -1.009 | -1.184 | 900 | 3.602 | 3.207 | 265 | 279 | -1.391 | -4.402 | -3.010 | -1.593 | 875 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.749 | 10.958 | 14.308 | 18.785 | 22.933 | 27.755 | 28.403 | 33.121 | 32.034 | 24.751 | 19.045 | 15.677 | 13.931 |
| Equity | 1.622 | 4.468 | 3.291 | 8.258 | 11.860 | 15.067 | 15.331 | 15.610 | 14.219 | 9.818 | 6.807 | 5.214 | 6.089 |
| Long-term debt | 3.851 | 6.127 | 10.167 | 6.408 | 6.478 | 7.968 | 7.841 | 0 | 10.970 | 10.672 | 9.859 | 7.811 | 4.353 |
| Short-term debt | 275 | 363 | 470 | 954 | 1.103 | 1.352 | 1.737 | 13.777 | 3.302 | 1.958 | 924 | 1.708 | 2.271 |
| Total debt | 4.126 | 6.490 | 10.637 | 7.362 | 7.581 | 9.320 | 13.072 | 13.777 | 14.272 | 12.631 | 10.783 | 9.519 | 6.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2010 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
Styrelsen for Forskning og Uddannelse | Company | 25.0% | 25.0% | 2013 |
| Individual | 5.0% | 5.0% | 2013 | |
Insero Horsens | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Drachmann | Management | 0 companies |
| Thue Bjerring Lindballe | Chief Executive Officer | 0 companies |
| Barbara Smigaj | Board of Directors | 0 companies |
| Svein Anders Tunheim | Board of Directors | 0 companies |
| Tom Ruhan | Board of Directors | 0 companies |
| Krzysztof Zbigniew Prucnal | Chairman | 0 companies |
| Lukasz Zaworski | Board of Directors | 0 companies |
| Bartosz Sebastian Kazmierczak | Deputy Chairman | 0 companies |
| Damian Bruderek | Chairman | 0 companies |
| Thor Jespersen | Chairman | 0 companies |
| Poul Erik Schou-Pedersen | Board of Directors | 0 companies |
| Niels Buus | Board of Directors | 0 companies |
| Jacek Marek Kryszkiewicz | Chairman | 0 companies |
| Martin Bakstad | Board of Directors | 0 companies |
| Søren Munk | Board of Directors | 0 companies |