| Revenue | DKK 15,3M | +7% |
| EBITDA | DKK 3,1M | +21% |
| Net profit | DKK 2,6M | +32% |
| Total assets | DKK 20,5M | +13% |
| Equity | DKK 16,3M | +19% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.742 | 17.236 | 14.733 | 14.254 | 15.292 |
| Staff expenses | -10.394 | -10.916 | -10.506 | -11.557 | -12.016 |
| EBITDA | 6.348 | 6.320 | 4.227 | 2.545 | 3.091 |
| Depreciation & amort. | -543 | -411 | -562 | -656 | -413 |
| EBIT | 5.806 | 5.909 | 3.665 | 1.889 | 2.679 |
| Net financials | 446 | -222 | 308 | 677 | 704 |
| Profit before tax | 6.252 | 5.688 | 3.973 | 2.566 | 3.383 |
| Tax | 1.376 | 1.252 | 875 | 565 | 746 |
| Net profit | 4.876 | 4.435 | 3.098 | 2.001 | 2.637 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.668 | 15.432 | 18.794 | 18.065 | 20.473 |
| Equity | 9.043 | 8.602 | 11.701 | 13.701 | 16.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.547 | 6.720 | 6.984 | 4.272 | 4.121 |
| Total debt | 9.547 | 6.720 | 6.984 | 4.272 | 4.121 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Management | Management | 2013 |
| Former (2) | ||
| Audit | 1979 – 1992 | |
TF Management | Management | 1979 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2002 | |
| Former (2) | ||
| Board of Directors | 1979 – 2002 | |
| Board of Directors | 1979 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Friis | Management | 0 companies |
| Revisor Erich Christian Erichs en | Audit | 0 companies |
| Tonni Friis | Management | 0 companies |
| Mogens Heilskov Pedersen | Board of Directors | 0 companies |
| Rita Græbild | Board of Directors | 0 companies |
| Malene Holst Friis | Chairman | 0 companies |
| Bodil Jensen | Board of Directors | 0 companies |