| Revenue | DKK 9,4M | +1% |
| EBITDA | DKK 1,1M | -11% |
| Net profit | DKK 518K | -20% |
| Total assets | DKK 23,6M | +3% |
| Equity | DKK 17,4M | +2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.050 | 6.892 | 7.410 | 7.473 | 7.638 | 7.609 | 8.002 | 8.134 | 8.094 | 8.530 | 9.319 | 8.995 | 9.294 | 9.383 |
| Staff expenses | -5.439 | -5.154 | -5.636 | -5.924 | -6.455 | -6.556 | -6.726 | -7.140 | -6.868 | -7.270 | -7.405 | -7.813 | -8.036 | -8.266 |
| EBITDA | 1.611 | 1.738 | 1.774 | 1.549 | 1.117 | 1.053 | 1.275 | 994 | 1.226 | 1.260 | 1.914 | 1.181 | 1.258 | 1.117 |
| Depreciation & amort. | -1.485 | -1.432 | -1.377 | -1.386 | -719 | -604 | -527 | -518 | -489 | -529 | -641 | -623 | -550 | -518 |
| EBIT | 126 | 306 | 396 | 163 | 397 | 449 | 748 | 475 | 737 | 731 | 1.272 | 558 | 707 | 599 |
| Net financials | 60 | 46 | 11 | 254 | 105 | 245 | -225 | 254 | 340 | 326 | -555 | 178 | 120 | 67 |
| Profit before tax | 186 | 352 | 407 | 418 | 502 | 694 | 523 | 729 | 1.077 | 1.058 | 718 | 736 | 828 | 665 |
| Tax | 47 | 142 | 114 | 109 | 112 | 154 | 99 | 162 | 238 | 235 | 160 | 164 | 182 | 147 |
| Net profit | 139 | 209 | 293 | 309 | 390 | 540 | 424 | 567 | 840 | 823 | 558 | 572 | 646 | 518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.336 | 16.829 | 17.807 | 18.862 | 18.379 | 19.240 | 20.068 | 20.668 | 23.043 | 21.770 | 21.995 | 21.717 | 22.854 | 23.594 |
| Equity | 13.339 | 13.348 | 13.442 | 13.550 | 13.741 | 14.081 | 14.306 | 14.673 | 15.312 | 15.935 | 16.293 | 16.665 | 17.110 | 17.428 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 484 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.997 | 3.480 | 4.365 | 5.311 | 4.638 | 5.159 | 5.762 | 5.743 | 7.247 | 5.835 | 5.703 | 5.052 | 5.744 | 6.166 |
| Total debt | 3.997 | 3.480 | 4.365 | 5.311 | 4.638 | 5.159 | 5.762 | 5.995 | 7.731 | 5.835 | 5.703 | 5.052 | 5.744 | 6.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Peter Juncker | Audit | 0 companies |
| Lone Elsebeth Krag-Jensen | Board of Directors | 0 companies |
| Anna Nathalie Jensen | Board of Directors | 0 companies |
| Henning Jørgen Krag-Jensen | Chairman | 0 companies |