| Revenue | DKK 626,9M | +3% |
| EBITDA | DKK 38,4M | -7% |
| Net profit | DKK 16M | -18% |
| Total assets | DKK 444,2M | +9% |
| Equity | DKK 175M | +8% |
| Employees | 219 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 292.293 | 300.488 | 296.560 | 311.782 | 334.835 | 364.623 | 386.357 | 409.204 | 576.947 | 691.492 | 661.510 | 608.953 | 626.916 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -57.354 | -64.299 | -59.837 | -60.946 | -67.213 | -70.557 | -76.204 | -79.803 | -111.816 | -123.697 | -128.812 | -130.097 | -138.258 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.893 | 19.498 | 19.671 | 24.478 | 28.653 | 28.255 | 25.817 | 27.020 | 42.563 | 36.854 | 53.841 | 41.400 | 38.408 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.613 | -9.974 | 9.976 | 9.546 | 9.641 | 9.852 | -9.944 | -12.985 | -14.281 | -14.316 | -14.722 | -14.377 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.893 | 9.885 | 9.698 | 14.502 | 19.107 | 18.614 | 15.964 | 17.076 | 29.577 | 22.573 | 39.525 | 26.678 | 24.031 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.813 | -5.296 | -5.144 | -5.393 | -5.495 | -7.287 | -1.286 | -1.913 | -3.427 | -3.726 | -6.014 | -3.009 | -3.036 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.789 | 4.589 | 4.554 | 9.109 | 13.612 | 11.327 | 14.678 | 15.163 | 26.150 | 18.847 | 33.511 | 23.669 | 20.995 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 712 | 1.570 | 808 | 3.357 | 2.641 | 3.257 | 3.007 | 2.482 | 6.818 | 4.221 | 8.552 | 4.193 | 4.946 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.077 | 3.019 | 3.746 | 5.752 | 10.971 | 8.071 | 11.671 | 12.681 | 19.332 | 14.626 | 24.959 | 19.476 | 16.049 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.219 | 210.873 | 211.183 | 203.058 | 202.909 | 240.325 | 271.391 | 284.545 | 437.481 | 444.231 | 411.275 | 407.384 | 444.172 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 39.361 | 39.984 | 43.433 | 48.635 | 58.982 | 67.067 | 78.596 | 90.703 | 108.979 | 122.172 | 144.765 | 161.750 | 175.016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.231 | 45.130 | 47.276 | 37.171 | 32.912 | 47.627 | 48.774 | 49.307 | 106.998 | 98.864 | 91.030 | 81.248 | 103.060 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.234 | 116.676 | 110.582 | 104.905 | 96.185 | 110.089 | 127.670 | 126.436 | 195.018 | 197.335 | 148.391 | 138.899 | 139.238 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.466 | 161.806 | 157.859 | 142.075 | 129.097 | 157.715 | 176.445 | 175.743 | 302.016 | 296.199 | 239.421 | 220.147 | 242.298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 1974 | — | — |
LC | Audit | 2003 | — | — |
PB Audit | Audit | 1974 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
UN Audit | Audit | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 1974 | — | — | |
| Deputy Chairman | 1974 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ HANSENS FOND | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Nielsen | Management | 0 companies |
| Lars Christian Aaskov | Audit | 0 companies |
| Per Buch Hansen | Audit | 0 companies |
| Lars Christensen | Chief Executive Officer | 0 companies |
| Uffe Nikolajsen | Audit | 0 companies |
| Mathilde Møller | Board of Directors | 0 companies |
| Jesper Øland | Board of Directors | 0 companies |
| Finn Falkenstjerne Beck | Board of Directors | 0 companies |
| Ebbe Simonsen | Board of Directors | 0 companies |
| Benny Dyrlev Pedersen | Board of Directors | 0 companies |
| Hans Wolfgang Weinberger | Board of Directors | 0 companies |
| Martin Etchells Vigild | Board of Directors | 0 companies |
| Hans Kristen Mørch Gundesen | Deputy Chairman | 0 companies |
| Torben Erdrich Reese | Deputy Chairman | 0 companies |
| Claus Erik Dam | Board of Directors | 0 companies |
| Ditz Flemming Peschardt | Board of Directors | 0 companies |
| Oscar Lassen | Chairman | 0 companies |
| Per Børge Wivel | Deputy Chairman | 0 companies |
| Peter Juel Thykier | Board of Directors | 0 companies |
| Mogens Overgaard | Chairman | 0 companies |
| Henrik Christrup | Chairman | 0 companies |