| Revenue | DKK 28,5M | +10% |
| EBITDA | DKK 8,8M | +14% |
| Net profit | DKK 4,7M | +14% |
| Total assets | DKK 44,6M | +12% |
| Equity | DKK 17,5M | +11% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.775 | 23.741 | 24.195 | 25.845 | 28.517 |
| Staff expenses | -16.284 | -17.030 | -16.677 | -18.085 | -19.708 |
| EBITDA | 4.491 | 6.711 | 7.518 | 7.760 | 8.809 |
| Depreciation & amort. | -1.350 | -1.485 | -1.232 | -1.580 | -2.084 |
| EBIT | 3.141 | 5.226 | 6.285 | 6.180 | 6.725 |
| Net financials | -477 | 533 | -788 | -876 | -697 |
| Profit before tax | 2.664 | 5.759 | 5.497 | 5.303 | 6.029 |
| Tax | 604 | 1.279 | 1.222 | 1.177 | 1.342 |
| Net profit | 2.061 | 4.481 | 4.276 | 4.126 | 4.686 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.850 | 33.027 | 36.057 | 39.815 | 44.617 |
| Equity | 9.353 | 11.883 | 14.659 | 15.785 | 17.471 |
| Long-term debt | 12.090 | 9.495 | 8.306 | 7.932 | 7.453 |
| Short-term debt | 13.985 | 11.038 | 11.897 | 14.747 | 18.300 |
| Total debt | 26.075 | 20.534 | 20.203 | 22.678 | 25.753 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Management | Management | 2015 |
| Former (3) | ||
OT Management | Management | 1981 – 1998 |
CH Management | Management | 1998 – 2007 |
KV Management | Management | 2007 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2007 | |
| Chairman | 1996 | |
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Former (5) | ||
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 1981 – 1999 | |
| Board of Directors | 1981 – 2007 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 1981 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Tanggaard Jacobsen | Management | 0 companies |
| Torben Møller-Jensen | Management | 0 companies |
| Charly Henning Nielsen | Management | 0 companies |
| Kjeld Vognstrup Christensen | Management | 0 companies |
| Jørgen Allermand Eriksen | Board of Directors | 0 companies |
| Hans Preben Jakobsen | Board of Directors | 0 companies |
| Jens Kristian Bjerregaard Thrane | Board of Directors | 0 companies |
| Jacob Bjerregård Thrane | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |
| Lars Strømgård Nielsen | Board of Directors | 0 companies |
| Torben Munk Thomsen | Board of Directors | 0 companies |
| Hardy Jeremiassen | Board of Directors | 0 companies |
| Viggo Dresing | Board of Directors | 0 companies |