| Revenue | DKK 6,1M | -28% |
| EBITDA | DKK 451K | -80% |
| Net profit | DKK 245K | -68% |
| Total assets | DKK 2,7M | -20% |
| Equity | DKK 1,2M | -4% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 761 | 2.359 | 4.952 | 4.695 | 4.195 | 6.008 | 6.724 | 5.583 | 4.755 | 6.535 | 8.168 | 8.526 | 8.478 | 6.140 |
| Staff expenses | -233 | -2.033 | -3.646 | -4.010 | -3.458 | -4.191 | -4.889 | -4.314 | -3.781 | -4.698 | -5.797 | -6.731 | -6.234 | -5.688 |
| EBITDA | 528 | 326 | 1.306 | 685 | 737 | 1.818 | 1.835 | 1.269 | 974 | 1.836 | 2.370 | 1.795 | 2.244 | 451 |
| Depreciation & amort. | -0 | -3 | -10 | -42 | -59 | -61 | -86 | -105 | -89 | -56 | -42 | -36 | -31 | -55 |
| EBIT | 528 | 324 | 1.296 | 643 | 679 | 1.757 | 1.749 | 1.163 | 886 | 1.780 | 2.328 | 1.759 | 2.213 | 396 |
| Net financials | 0 | -6 | 0 | 1 | 4 | -5 | -5 | -379 | -379 | 176 | -107 | -264 | -894 | -47 |
| Profit before tax | 528 | 318 | 1.296 | 643 | 682 | 1.751 | 1.744 | 785 | 507 | 1.956 | 2.221 | 1.495 | 1.319 | 350 |
| Tax | 136 | 101 | 336 | 179 | 170 | 410 | 416 | 277 | 218 | 411 | 562 | 442 | 544 | 104 |
| Net profit | 392 | 217 | 961 | 464 | 513 | 1.342 | 1.328 | 507 | 289 | 1.544 | 1.659 | 1.053 | 775 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.006 | 1.157 | 2.691 | 2.270 | 2.262 | 2.967 | 4.230 | 2.615 | 3.502 | 3.563 | 3.578 | 3.337 | 3.349 | 2.663 |
| Equity | 517 | 733 | 1.494 | 1.039 | 1.450 | 1.842 | 2.097 | 1.417 | 1.198 | 2.142 | 2.384 | 1.778 | 1.275 | 1.220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 250 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 490 | 422 | 1.196 | 1.224 | 804 | 1.122 | 2.133 | 1.069 | 2.054 | 1.421 | 1.193 | 1.541 | 1.878 | 813 |
| Total debt | 490 | 422 | 1.196 | 1.224 | 804 | 1.122 | 2.133 | 1.198 | 2.304 | 1.421 | 1.193 | 1.541 | 1.878 | 813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2012 | — | — |
TB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TVEIT HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
THOLIT Holding ApS | Company | 33.3% | 33.3% | 2022 |
SENSU A/S | Company | 33.3% | 33.3% | 2015 |
JAN VARBERG HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Chalmers Tveit | Management | 0 companies |
| Thomas Bjerring Bech | Management | 0 companies |
| Martin Chalmers Frandsen Tveit | Board of Directors | 0 companies |
| Carsten Hedemann | Board of Directors | 0 companies |
| Carsten Hansen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Kai Tabor | Chairman | 0 companies |
| Tinna Rask Tveit | Chairman | 0 companies |
| Henrik Glanz | Board of Directors | 0 companies |
| Jan Fogde Varberg | Board of Directors | 0 companies |
| Henning Gunner Jensen | Board of Directors | 0 companies |
| Jakob Møller Hansen | Board of Directors | 0 companies |