| Revenue | DKK 73,3M | +8% |
| EBITDA | DKK 25,3M | +5% |
| Net profit | DKK 14,8M | +9% |
| Total assets | DKK 118,9M | +13% |
| Equity | DKK 68,5M | +17% |
| Employees | 83 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.232 | 37.181 | 44.353 | 48.800 | 45.731 | 48.846 | 47.831 | 45.013 | 48.272 | 49.931 | 65.600 | 68.117 | 73.270 |
| Staff expenses | -19.575 | -19.440 | -24.679 | -27.620 | -26.074 | -25.475 | -27.654 | -27.311 | -27.604 | -30.548 | -35.295 | -40.058 | -43.761 |
| EBITDA | 3.781 | 11.601 | 12.028 | 12.840 | 11.683 | 14.700 | 11.993 | 13.597 | 17.667 | 16.783 | 23.843 | 24.098 | 25.299 |
| Depreciation & amort. | -1.964 | -1.912 | -2.275 | -1.971 | -1.906 | -1.813 | -1.909 | -3.930 | -4.411 | -4.336 | -4.512 | -5.683 | -5.514 |
| EBIT | 1.817 | 9.689 | 9.752 | 10.869 | 9.777 | 12.886 | 10.084 | 9.668 | 13.255 | 12.447 | 19.330 | 18.414 | 19.785 |
| Net financials | -181 | -205 | -119 | -198 | 20 | -199 | -82 | -1.124 | -1.531 | -1.810 | -1.591 | -978 | -699 |
| Profit before tax | 1.636 | 9.484 | 9.634 | 10.671 | 9.798 | 12.687 | 10.002 | 8.544 | 11.724 | 10.637 | 17.739 | 17.436 | 19.086 |
| Tax | 688 | 2.685 | 2.745 | 2.897 | 2.454 | 3.133 | 2.543 | 2.219 | 2.809 | 2.329 | 3.944 | 3.882 | 4.335 |
| Net profit | 948 | 6.799 | 6.889 | 7.774 | 7.343 | 9.554 | 7.459 | 6.325 | 8.915 | 8.308 | 13.796 | 13.554 | 14.751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.802 | 50.198 | 54.660 | 52.419 | 56.192 | 60.273 | 61.595 | 90.928 | 90.112 | 94.802 | 104.962 | 105.315 | 118.883 |
| Equity | 30.043 | 33.842 | 37.731 | 38.505 | 38.849 | 43.402 | 45.862 | 45.187 | 46.102 | 46.211 | 55.007 | 58.561 | 68.510 |
| Long-term debt | 269 | 411 | 223 | 102 | 38 | 0 | 0 | 31.098 | 30.803 | 32.893 | 30.907 | 29.205 | 27.929 |
| Short-term debt | 12.490 | 15.945 | 16.687 | 13.785 | 17.253 | 16.870 | 15.733 | 14.643 | 13.208 | 15.698 | 19.049 | 17.549 | 22.444 |
| Total debt | 12.758 | 16.355 | 16.909 | 13.887 | 17.291 | 16.870 | 15.733 | 45.741 | 44.010 | 48.591 | 49.956 | 46.755 | 50.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TC Management | Management | 1945 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1945 | — | — | |
| Chairman | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Chairman | 1945 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ivar Juul Madsen | Chief Executive Officer | 0 companies |
| Thomas Christian Glad | Management | 0 companies |
| Dorte Søegaard-Larsen | Board of Directors | 0 companies |
| Bettina Cortsen | Board of Directors | 0 companies |
| Carl Christian Glad | Board of Directors | 0 companies |
| Peter Müller | Board of Directors | 0 companies |
| Leif Otto Flor Johansen | Board of Directors | 0 companies |
| Svend Erik Nederbo | Board of Directors | 0 companies |
| Christoph Klinger-Lohr | Board of Directors | 0 companies |
| Klavs Knutzen | Board of Directors | 0 companies |
| Jens Brinch | Board of Directors | 0 companies |
| Svend Kaj Oppenhejm | Chairman | 0 companies |
| Marianne Philip | Board of Directors | 0 companies |
| Friedrich Ferdinand Mulenbruch | Chairman | 0 companies |
| Heinz Scharl | Board of Directors | 0 companies |
| Daniel Schibli | Chairman | 0 companies |
| Winnie Elisabeth Edvardsen | Board of Directors | 0 companies |