| Revenue | DKK 30,3M | -10% |
| EBITDA | DKK 10M | -36% |
| Net profit | DKK 5,5M | -52% |
| Total assets | DKK 41,5M | +0% |
| Equity | DKK 18,1M | +7% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.657 | 3.650 | 6.047 | 5.490 | 5.172 | 7.499 | 8.681 | 7.673 | 5.130 | 7.781 | 14.469 | 16.640 | 33.529 | 30.320 |
| Staff expenses | -1.547 | -3.389 | -5.583 | -9.145 | -4.866 | -4.704 | -6.403 | -7.365 | -5.842 | -6.608 | -10.530 | -13.033 | -17.987 | -20.298 |
| EBITDA | 110 | 262 | 464 | -3.655 | 306 | 2.795 | 2.277 | 308 | -712 | 1.173 | 3.938 | 3.545 | 15.542 | 10.022 |
| Depreciation & amort. | 3 | -41 | -134 | -228 | -114 | -70 | -36 | -91 | -110 | -102 | -171 | -470 | -719 | -1.058 |
| EBIT | 106 | 221 | 330 | -3.882 | 192 | 2.725 | 2.241 | 217 | -822 | 1.071 | 3.767 | 3.075 | 14.823 | 8.964 |
| Net financials | -20 | -46 | -275 | -228 | -178 | -154 | -68 | -96 | -45 | -65 | -237 | -482 | 16 | -1.562 |
| Profit before tax | 86 | 175 | 55 | -4.110 | 14 | 2.571 | 2.174 | 121 | -867 | 1.005 | 3.530 | 2.593 | 14.839 | 7.403 |
| Tax | 26 | 45 | 13 | -20 | -0 | -0 | 195 | 30 | -187 | 218 | 755 | 564 | 3.277 | 1.876 |
| Net profit | 60 | 130 | 43 | -4.090 | 14 | 2.571 | 1.978 | 91 | -680 | 787 | 2.775 | 2.029 | 11.562 | 5.527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.192 | 2.066 | 8.398 | 1.950 | 2.077 | 5.968 | 4.360 | 4.712 | 4.742 | 19.379 | 24.285 | 25.458 | 41.683 | 41.480 |
| Equity | 140 | 271 | 313 | -3.777 | -3.763 | -1.192 | 786 | 877 | 197 | 984 | 3.759 | 5.538 | 16.850 | 18.077 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 3.007 | 3.746 | 852 | 401 | 0 |
| Short-term debt | 1.045 | 1.788 | 8.064 | 5.727 | 5.839 | 7.160 | 3.564 | 3.803 | 4.259 | 15.325 | 15.131 | 16.781 | 18.687 | 15.862 |
| Total debt | 1.045 | 1.788 | 8.064 | 5.727 | 5.839 | 7.160 | 3.564 | 3.803 | 4.545 | 18.332 | 18.876 | 17.634 | 19.088 | 15.862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2011 | — | — |
AH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jensen & Sehested Holding ApS | Company | 100.0% | 100.0% | 2021 |
FLEXMONTAGE HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
SENIUS & LUND ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sehested | Management | 0 companies |
| Asbjørn Hermann Skytte Jensen | Management | 0 companies |
| Frank Müntzberg | Board of Directors | 0 companies |
| Jens Erik Majgaard Jensen | Chairman | 0 companies |