| Revenue | DKK 67,8M | +32% |
| EBITDA | DKK 28M | +50% |
| Net profit | DKK 19,3M | +59% |
| Total assets | DKK 89,4M | +10% |
| Equity | DKK 69,1M | +16% |
| Employees | 98 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.027 | 37.645 | 45.113 | 42.480 | 46.954 | 47.938 | 51.155 | 50.853 | 45.767 | 76.354 | 58.101 | 51.231 | 67.776 |
| Staff expenses | -23.613 | -24.357 | -25.409 | -25.277 | -27.236 | -29.010 | -28.445 | -29.644 | -26.772 | -34.197 | -31.041 | -32.577 | -39.749 |
| EBITDA | 14.414 | 13.288 | 19.703 | 17.203 | 19.718 | 18.929 | 22.710 | 21.209 | 18.996 | 42.157 | 27.061 | 18.654 | 28.028 |
| Depreciation & amort. | -1.852 | -1.457 | -1.283 | -1.386 | -972 | -1.080 | -1.324 | -1.847 | -2.461 | -2.602 | -2.793 | -2.732 | -2.839 |
| EBIT | 12.562 | 11.831 | 18.421 | 15.817 | 18.746 | 17.848 | 21.386 | 19.362 | 16.534 | 39.555 | 24.267 | 15.922 | 25.189 |
| Net financials | -391 | -564 | -528 | -365 | -487 | -336 | -212 | -744 | -501 | -339 | -274 | -346 | -404 |
| Profit before tax | 12.171 | 11.268 | 17.893 | 15.452 | 18.259 | 17.512 | 21.173 | 18.618 | 16.033 | 39.216 | 23.993 | 15.576 | 24.784 |
| Tax | 2.866 | 2.654 | 4.121 | 3.474 | 3.890 | 3.888 | 4.671 | 4.125 | 3.559 | 8.680 | 5.311 | 3.377 | 5.436 |
| Net profit | 9.305 | 8.614 | 13.772 | 11.978 | 14.368 | 13.624 | 16.503 | 14.493 | 12.475 | 30.536 | 18.682 | 12.199 | 19.348 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.641 | 61.179 | 66.170 | 64.899 | 73.144 | 70.462 | 75.653 | 75.240 | 71.281 | 86.849 | 88.677 | 81.413 | 89.399 |
| Equity | 29.901 | 30.261 | 31.830 | 33.940 | 48.462 | 49.244 | 50.813 | 47.415 | 48.026 | 66.245 | 60.051 | 59.764 | 69.110 |
| Long-term debt | 11.232 | 7.997 | 7.451 | 6.275 | 5.443 | 4.438 | 3.657 | 2.858 | 1.981 | 1.399 | 988 | 561 | 101 |
| Short-term debt | 21.082 | 21.689 | 25.607 | 23.257 | 17.859 | 15.145 | 19.396 | 22.937 | 19.265 | 17.195 | 25.723 | 19.224 | 18.247 |
| Total debt | 32.314 | 29.686 | 33.058 | 29.532 | 23.301 | 19.583 | 23.053 | 25.795 | 21.246 | 18.594 | 26.711 | 19.786 | 18.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2002 | — | — |
P | Audit | 1993 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELCO A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristiansen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Steen Thomsen | Chief Executive Officer | 0 companies |
| Mikael Larsen | Chief Executive Officer | 0 companies |
| Frank Ole Andersen | Board of Directors | 0 companies |
| Simon Kiel Jensen | Board of Directors | 0 companies |
| Jim Benny Jensen | Chairman | 0 companies |
| Knud Dalsgaard Hansen | Board of Directors | 0 companies |
| Lars Krarup Larsen | Board of Directors | 0 companies |
| Vibeke Torp Thomsen | Board of Directors | 0 companies |
| Lene Nilsson | Board of Directors | 0 companies |
| Jens Møller | Board of Directors | 0 companies |
| Steen Andreasen | Chairman | 0 companies |
| Phillip Emanuel Jensen | Board of Directors | 0 companies |