| Revenue | DKK 39,6M | +3% |
| EBITDA | DKK 13,3M | -18% |
| Net profit | DKK 41,5M | +66% |
| Total assets | DKK 253,6M | +38% |
| Equity | DKK 153,3M | +44% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.416 | 26.406 | 14.911 | 17.479 | 21.634 | 18.030 | 21.127 | 27.606 | 20.778 | 24.955 | 36.440 | 38.431 | 39.630 |
| Staff expenses | -11.683 | -12.771 | -13.325 | -11.950 | -13.100 | -14.341 | -14.713 | -17.716 | -17.637 | -16.901 | -19.994 | -22.214 | -26.348 |
| EBITDA | 4.733 | 13.635 | 1.585 | 5.529 | 8.534 | 3.689 | 6.414 | 9.863 | 6.613 | 8.053 | 16.430 | 16.176 | 13.283 |
| Depreciation & amort. | -1.638 | -1.534 | -1.543 | -1.797 | -2.108 | -2.287 | -2.397 | -2.543 | -2.597 | -2.237 | -1.961 | -1.448 | -1.267 |
| EBIT | 3.095 | 12.100 | 42 | 3.731 | 6.426 | 1.402 | 4.016 | 7.319 | 4.016 | 5.816 | 14.468 | 14.728 | 12.015 |
| Net financials | -544 | -217 | 1.552 | 1.492 | 1.418 | 382 | 1.295 | 1.510 | -98 | 17.055 | 14.930 | 12.844 | 32.040 |
| Profit before tax | 2.552 | 11.883 | 1.594 | 5.223 | 7.844 | 1.784 | 5.312 | 8.830 | 446 | 22.871 | 29.398 | 27.571 | 44.055 |
| Tax | 545 | 2.804 | 15 | 651 | 1.215 | 117 | 726 | 1.499 | -327 | 1.319 | 3.314 | 2.501 | 2.538 |
| Net profit | 2.007 | 9.079 | 1.579 | 4.573 | 6.629 | 1.667 | 4.586 | 7.331 | 773 | 21.552 | 26.084 | 25.070 | 41.518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.411 | 62.092 | 62.481 | 61.369 | 63.564 | 60.722 | 98.135 | 108.542 | 102.590 | 130.495 | 171.297 | 184.326 | 253.621 |
| Equity | 28.506 | 32.546 | 34.305 | 34.247 | 36.749 | 35.281 | 37.834 | 45.408 | 44.591 | 67.733 | 86.598 | 106.589 | 153.326 |
| Long-term debt | 5.500 | 5.500 | 5.500 | 7.000 | 7.000 | 7.000 | 27.000 | 21.544 | 18.685 | 16.023 | 29.130 | 24.875 | 37.217 |
| Short-term debt | 24.276 | 23.893 | 22.541 | 19.888 | 19.584 | 17.039 | 30.447 | 38.880 | 36.895 | 45.650 | 55.569 | 52.861 | 63.077 |
| Total debt | 29.776 | 29.393 | 28.041 | 26.888 | 26.584 | 24.039 | 57.447 | 60.424 | 55.580 | 61.674 | 84.699 | 77.736 | 100.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2013 | — | — |
TV Management | Management | 1985 | — | — |
BH Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IBSEN HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
TWI HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Wittendorff Ibsen | Management | 0 companies |
| Torben Vistisen | Management | 0 companies |
| Birgitte Horn | Management | 0 companies |
| Bjarne Wittendorff Ibsen | Chairman | 0 companies |
| Hans Østergaard | Board of Directors | 0 companies |
| David Edward Griswold | Board of Directors | 0 companies |
| Eva Marie Boch | Board of Directors | 0 companies |
| Martin William Pickett | Board of Directors | 0 companies |
| Hanne Bruun Ibsen | Board of Directors | 0 companies |
| Simon Bisbo | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |