| Revenue | DKK 63M | +14% |
| EBITDA | DKK 13,2M | +24% |
| Net profit | DKK 9,7M | +26% |
| Total assets | DKK 57M | +49% |
| Equity | DKK 33,6M | +41% |
| Employees | 103 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.676 | 18.523 | 23.456 | 17.028 | 24.566 | 25.543 | 26.808 | 27.781 | 30.357 | 30.101 | 50.946 | 55.287 | 63.019 |
| Staff expenses | -14.264 | -18.304 | -24.901 | -28.915 | -23.654 | -23.669 | -25.669 | -26.964 | -28.793 | -28.308 | -39.570 | -44.629 | -49.763 |
| EBITDA | 1.412 | 219 | -1.458 | -11.929 | 912 | 1.872 | 1.139 | 810 | 1.564 | 1.793 | 11.377 | 10.646 | 13.232 |
| Depreciation & amort. | -445 | -282 | 287 | -342 | -381 | -407 | -402 | -356 | -250 | -195 | -473 | -548 | -631 |
| EBIT | 967 | -64 | -1.745 | -12.271 | 531 | 1.465 | 737 | 454 | 1.314 | 1.598 | 10.904 | 10.098 | 12.602 |
| Net financials | -193 | -95 | -167 | -415 | -369 | -219 | -218 | -231 | -59 | 8 | -98 | -73 | -95 |
| Profit before tax | 774 | -159 | -1.912 | -12.686 | 162 | 1.246 | 518 | 223 | 1.255 | 1.606 | 10.806 | 10.025 | 12.506 |
| Tax | 218 | 12 | -386 | -2.737 | 58 | 281 | 120 | 56 | 284 | 362 | 2.416 | 2.300 | 2.786 |
| Net profit | 556 | -171 | -1.526 | -9.949 | 104 | 964 | 398 | 168 | 971 | 1.244 | 8.390 | 7.724 | 9.720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.199 | 11.778 | 20.165 | 24.368 | 16.830 | 16.155 | 16.424 | 19.254 | 17.976 | 25.580 | 32.666 | 38.374 | 57.014 |
| Equity | 3.368 | 3.197 | 5.888 | 3.939 | 4.044 | 5.008 | 5.406 | 5.574 | 6.545 | 7.789 | 16.178 | 23.903 | 33.623 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 680 | 688 | 643 | 527 | 543 |
| Short-term debt | 7.830 | 8.581 | 14.277 | 20.429 | 12.786 | 11.147 | 11.018 | 13.450 | 10.751 | 17.104 | 15.845 | 13.945 | 22.848 |
| Total debt | 7.830 | 8.581 | 14.277 | 20.429 | 12.786 | 11.147 | 11.018 | 13.680 | 11.431 | 17.792 | 16.488 | 14.472 | 23.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2001 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SO Management | Management | 1976 | — | — |
HJ Management | Management | 2001 | — | — |
OS Management | Management | 1976 | — | — |
BC Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1976 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Steinar Førland | Management | 0 companies |
| Jan Thorhauge | Chief Executive Officer | 0 companies |
| Stig Oscar Rantsén | Management | 0 companies |
| Hans Jørgen Eriksen | Management | 0 companies |
| Ole Seiling Qvist | Management | 0 companies |
| Brian Christian Nielsen | Management | 0 companies |
| Nils Erik Andreassen | Board of Directors | 0 companies |
| Hilde Elisabeth Horn Gilen | Board of Directors | 0 companies |
| Eirik Ødegaard | Board of Directors | 0 companies |
| Sven Tore Valdemar Torneberg | Chairman | 0 companies |
| Morten Ulvedalen | Board of Directors | 0 companies |
| Atle Raymond Killerud | Board of Directors | 0 companies |
| Hans Petter Øverby | Chairman | 0 companies |
| Morten Ameln | Chairman | 0 companies |
| Kyrre Hansen | Board of Directors | 0 companies |
| Dorte Ørni | Board of Directors | 0 companies |
| Nina Skeime Kostøl | Board of Directors | 0 companies |
| Atle Raimond Killerud | Board of Directors | 0 companies |
| Eskild Rudolf Larsen | Chairman | 0 companies |
| Hjalmar Ottesen | Chairman | 0 companies |
| Arvid Solli | Board of Directors | 0 companies |