| Revenue | DKK 7,1M | -13% |
| EBITDA | DKK 8,6M | -56% |
| Net profit | DKK 8,7M | -48% |
| Total assets | DKK 131,6M | +5% |
| Equity | DKK 84,6M | +51% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186.575 | 194.142 | 204.399 | 211.573 | 273.701 | 291.457 | 266.271 | 254.321 | 211.027 | 246.196 | 314.409 | 8.190 | 7.100 |
| Staff expenses | -45.421 | -44.667 | -46.054 | -48.273 | -52.372 | -55.509 | -56.628 | -54.285 | -45.457 | -43.695 | -48.804 | -1.516 | -1.184 |
| EBITDA | 2.378 | 3.421 | 3.421 | 2.449 | 8.287 | 7.466 | 6.083 | 5.070 | 5.781 | 5.070 | 5.781 | 19.681 | 8.583 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.378 | 3.421 | 3.421 | 2.449 | 8.287 | 7.466 | 6.083 | 5.070 | 5.781 | 5.070 | 5.781 | 19.681 | 8.583 |
| Net financials | -1.769 | -1.925 | -1.217 | -1.741 | -1.959 | -1.602 | -1.695 | -1.474 | 1.384 | -411 | -283 | 1.361 | 3.083 |
| Profit before tax | -755 | 1.119 | 269 | 2.893 | 6.328 | 5.864 | 4.388 | 3.596 | 7.165 | 11.617 | 13.767 | 21.042 | 11.665 |
| Tax | 414 | 298 | 225 | 716 | 1.728 | 790 | 1.220 | 788 | 1.117 | 2.484 | 2.954 | 4.383 | 2.953 |
| Net profit | -1.169 | 822 | 43 | 2.177 | 4.600 | 5.074 | 3.168 | 2.809 | 6.048 | 9.133 | 10.813 | 16.659 | 8.713 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116.484 | 117.420 | 124.725 | 126.163 | 136.774 | 154.831 | 148.473 | 134.604 | 120.494 | 169.281 | 155.351 | 125.908 | 131.644 |
| Equity | 31.440 | 32.821 | 32.415 | 34.980 | 39.844 | 43.337 | 43.872 | 45.109 | 49.156 | 55.489 | 66.302 | 55.953 | 84.627 |
| Long-term debt | 28.248 | 25.026 | 25.650 | 24.233 | 22.712 | 21.245 | 31.588 | 32.764 | 29.435 | 26.237 | 21.263 | 23.439 | 20.605 |
| Short-term debt | 51.346 | 54.034 | 60.897 | 60.466 | 65.822 | 80.967 | 62.991 | 46.460 | 31.674 | 77.649 | 58.152 | 29.486 | 7.895 |
| Total debt | 79.594 | 79.060 | 86.547 | 84.699 | 88.534 | 102.212 | 94.579 | 79.224 | 61.109 | 103.885 | 79.416 | 52.925 | 28.500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 1981 | — | — |
KB Audit | Audit | 1995 | — | — |
HT Management | Management | 2014 | — | — |
JJ Management | Management | 1981 | — | — |
OD Management | Management | 1981 | — | — |
| Audit | 1981 | — | — | |
P | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Twincam ApS | Company | 100.0% | 100.0% | 2024 |
TITAN APS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Dyhrberg Nielsen | Management | 0 companies |
| Kurt Bülow | Audit | 0 companies |
| Henrik Torp Kristensen | Management | 0 companies |
| Jens Juel Jeppesen | Management | 0 companies |
| Ove Dam | Management | 0 companies |
| NORDJYLLANDS REVISIONSKONTOR, AKTIESELSKAB | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Anders Mikkelsen | Board of Directors | 0 companies |
| Erik Würtz Knudsen | Board of Directors | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Niels Bredgaard Larsen | Board of Directors | 0 companies |
| Carsten Højer Jensen | Board of Directors | 0 companies |
| Jørn Peder Therkildsen | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Mogens Poul Andersen | Board of Directors | 0 companies |
| Jens Bjerregaard | Board of Directors | 0 companies |
| Charlotte Engel Jeppesen | Board of Directors | 0 companies |
| Søren Ejnar Petersen | Board of Directors | 0 companies |
| Bettina Fejfer | Board of Directors | 0 companies |
| Hugo Poulsen | Board of Directors | 0 companies |
| Anne Karin Christensen | Board of Directors | 0 companies |