| Revenue | DKK 9,6M | +11% |
| EBITDA | DKK 2,2M | +68% |
| Net profit | DKK 1,5M | +96% |
| Total assets | DKK 5,9M | +28% |
| Equity | DKK 3,8M | +23% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.628 | 10.052 | 9.828 | 8.649 | 9.599 |
| Staff expenses | -9.200 | -8.174 | -7.905 | -7.343 | -7.402 |
| EBITDA | 1.409 | 1.861 | 1.924 | 1.306 | 2.197 |
| Depreciation & amort. | -280 | -308 | -312 | -353 | -323 |
| EBIT | 1.130 | 1.553 | 1.612 | 954 | 1.874 |
| Net financials | 17 | -15 | 28 | 8 | 8 |
| Profit before tax | 1.146 | 1.537 | 1.640 | 961 | 1.882 |
| Tax | 247 | 343 | 361 | 211 | 414 |
| Net profit | 900 | 1.194 | 1.279 | 750 | 1.468 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.736 | 6.132 | 6.145 | 4.588 | 5.864 |
| Equity | 3.476 | 3.770 | 3.850 | 3.100 | 3.817 |
| Long-term debt | 499 | 395 | 255 | 289 | 350 |
| Short-term debt | 1.658 | 1.877 | 1.949 | 1.133 | 1.664 |
| Total debt | 2.158 | 2.272 | 2.203 | 1.422 | 2.015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TP Management | Management | 2010 |
| Former (3) | ||
| Audit | 1985 – 1993 | |
SR Management | Management | 1985 – 2010 |
JL Audit | Audit | 1993 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1985 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 1985 – 2019 | |
| Board of Directors | 1985 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Registreret revisor Keld Egon Rasmussen | Audit | 0 companies |
| Tom Pedersen | Management | 0 companies |
| Steen Radich Johansen | Management | 0 companies |
| Jørgen Luttermann | Audit | 0 companies |
| Grethe Johansen | Board of Directors | 0 companies |
| Mette Radich Pedersen | Board of Directors | 0 companies |
| Magnus Radich Pedersen | Board of Directors | 0 companies |
| Aksel Rikard Johansen | Board of Directors | 0 companies |
| Alexander Radich Pedersen | Board of Directors | 0 companies |