| Revenue | DKK 18,4M | +42% |
| EBITDA | DKK -25M | -12% |
| Net profit | DKK -7,1M | -116% |
| Total assets | DKK 3,7B | +21% |
| Equity | DKK 1,9B | +0% |
| Employees | 32 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.176.534 | 3.344.447 | 3.732.010 | 3.855.248 | 3.992.791 | 4.084.415 | 4.069.910 | 4.498.724 | 6.561 | 7.581 | 7.682 | 12.903 | 18.350 |
| Staff expenses | -514.758 | -553.046 | -596.411 | -645.660 | -716.352 | -759.389 | -764.167 | -797.590 | -19.303 | -19.929 | -22.352 | -25.080 | -33.534 |
| EBITDA | 226.487 | 257.818 | 277.103 | 242.305 | 223.143 | 242.159 | 117.972 | 305.457 | -24.307 | -22.377 | -17.953 | -22.392 | -25.011 |
| Depreciation & amort. | -71.222 | -82.718 | -82.670 | -82.265 | -95.476 | -112.278 | -122.218 | -139.463 | -184 | -974 | -2.289 | -2.286 | -2.287 |
| EBIT | 155.265 | 175.100 | 194.433 | 160.040 | 127.667 | 129.881 | -4.246 | 165.994 | -24.491 | -23.351 | -20.242 | -24.678 | -27.298 |
| Net financials | -20.004 | -18.821 | -13.796 | -17.435 | 9.970 | -42.189 | -24.044 | -25.676 | 722.146 | 264.788 | -127.351 | 70.527 | 15.388 |
| Profit before tax | 135.152 | 156.212 | 180.595 | 142.605 | 137.637 | 87.692 | -26.932 | 140.318 | 697.655 | 241.437 | -147.593 | 45.849 | -11.910 |
| Tax | 34.203 | 36.420 | 44.817 | 35.815 | 39.587 | 25.077 | 15.750 | 27.561 | -2.034 | -1.218 | -904 | 1.394 | -4.822 |
| Net profit | 100.949 | 119.792 | 135.778 | 106.790 | 98.050 | 62.615 | -42.682 | 112.757 | 699.689 | 242.655 | -146.689 | 44.455 | -7.088 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.919.416 | 1.986.310 | 2.276.484 | 2.563.158 | 2.658.375 | 2.773.494 | 2.945.787 | 2.993.759 | 3.656.328 | 3.071.170 | 3.061.519 | 3.081.552 | 3.741.053 |
| Equity | 801.440 | 892.797 | 1.001.696 | 1.081.535 | 1.168.868 | 1.206.614 | 1.145.885 | 1.251.634 | 1.953.040 | 2.067.957 | 1.863.849 | 1.907.321 | 1.898.516 |
| Long-term debt | 322.902 | 328.492 | 338.616 | 363.322 | 358.860 | 355.267 | 573.200 | 561.561 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 699.431 | 687.151 | 871.457 | 1.043.321 | 1.088.857 | 1.163.328 | 1.178.266 | 1.125.657 | 1.688.017 | 987.225 | 1.183.968 | 1.172.653 | 1.818.026 |
| Total debt | 1.022.333 | 1.015.643 | 1.210.073 | 1.406.643 | 1.447.717 | 1.518.595 | 1.751.466 | 1.687.218 | 1.688.017 | 987.225 | 1.183.968 | 1.172.653 | 1.818.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2007 | — | — |
LB Management | Management | 2025 | — | — |
CK Management | Management | 2025 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JC Management | Management | 1972 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
BL | Board of Directors | 2026 | — | — |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PREBEN TERP-NIELSEN A/S | Company | 33.3% | 33.3% | 2001 |
Hanne Terp-Nielsen 2020 A/S | Company | 25.0% | 25.0% | 2020 |
SKTN A/S | Company | 10.0% | 10.0% | 2014 |
ANNEMETTE TERP-NIELSEN A/S | Company | 10.0% | 10.0% | 2014 |
MARIA TERP-NIELSEN A/S | Company | 10.0% | 10.0% | 2014 |
HANNE TERP-NIELSEN A/S | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Debel Thomsen | Management | 0 companies |
| Lotte Blanner | Management | 0 companies |
| Carsten Krog | Management | 0 companies |
| Henrik Clausen | Chief Executive Officer | 0 companies |
| Jens Christian Terp-Nielsen | Management | 0 companies |
| Jens-Peter Poulsen | Chief Executive Officer | 0 companies |
| Nanna Terp-Nielsen | Board of Directors | 0 companies |
| Bo Lybæk | Board of Directors | 0 companies |
| Irene Marie Terp-Nielsen | Board of Directors | 0 companies |
| Hanne Terp-Nielsen | Board of Directors | 0 companies |
| Gerda Terp-Nielsen | Board of Directors | 0 companies |
| Maria Bjerglund Terp-Nielsen | Board of Directors | 0 companies |
| Luise Bang | Board of Directors | 0 companies |
| Arne Terp-Nielsen | Board of Directors | 0 companies |
| Susanne Terp-Nielsen | Board of Directors | 0 companies |
| Øjvind Hulgaard | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Chairman | 0 companies |
| Leif Meyhoff | Board of Directors | 0 companies |