| Revenue | DKK 289K | +51% |
| EBITDA | DKK -224K | +29% |
| Net profit | DKK -190K | +23% |
| Total assets | DKK 1,6M | +13% |
| Equity | DKK 681K | -22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 905 | 858 | 953 | 1.057 | 923 | 836 | 639 | 1.023 | 636 | 387 | 956 | 122 | 192 | 289 |
| Staff expenses | -1.091 | -811 | -739 | -871 | -862 | -866 | -795 | -708 | -530 | -397 | -450 | -420 | -505 | -512 |
| EBITDA | -186 | 47 | 214 | 186 | 60 | -31 | -156 | 315 | 107 | -10 | 506 | -298 | -313 | -224 |
| Depreciation & amort. | -49 | -54 | -33 | -22 | -10 | -5 | -5 | -3 | -0 | -9 | -0 | -0 | -0 | -0 |
| EBIT | -236 | -7 | 181 | 164 | 50 | -35 | -161 | 312 | 107 | -19 | 506 | -298 | -313 | -224 |
| Net financials | 466 | 7 | 19 | -0 | -0 | -2 | -1 | -3 | -6 | -3 | -3 | -3 | -2 | -11 |
| Profit before tax | 231 | -0 | 200 | 164 | 50 | -38 | -161 | 309 | 101 | -21 | 503 | -301 | -315 | -234 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24 | -72 | -69 | -45 |
| Net profit | 231 | -120 | 200 | 164 | 50 | -38 | -161 | 309 | 101 | -21 | 527 | -230 | -245 | -190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.543 | 3.131 | 3.254 | 2.646 | 2.708 | 2.398 | 2.098 | 2.399 | 2.542 | 1.687 | 2.293 | 1.423 | 1.448 | 1.635 |
| Equity | 2.425 | 2.305 | 2.505 | 1.970 | 1.820 | 1.782 | 1.521 | 1.830 | 1.622 | 1.134 | 1.523 | 1.116 | 871 | 681 |
| Long-term debt | 141 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 |
| Short-term debt | 977 | 686 | 749 | 676 | 889 | 616 | 577 | 569 | 920 | 553 | 763 | 306 | 571 | 943 |
| Total debt | 1.118 | 826 | 749 | 676 | 889 | 616 | 577 | 569 | 920 | 553 | 769 | 306 | 571 | 943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 1997 | — | — |
TY Management | Management | 2021 | — | — |
JO Founder | Founder | 1987 | — | — |
| Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tryl Holding ApS | Company | 100.0% | 100.0% | 2021 |
C.J.H. HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
TRYL VÆRKTØJ ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Vejsager | Management | 0 companies |
| Thomas Ytte Olsen | Management | 0 companies |
| Jens Ole Vejsager | Founder | 0 companies |
| G & N REVISIONSSELSKAB, JAN NIELSEN ApS | Audit | 0 companies |
| Jens Anker Petersen | Board of Directors | 0 companies |
| Orla Lund Ankersen | Board of Directors | 0 companies |
| Steffen Kjærulff-Schmidt | Chairman | 0 companies |
| Rikke Camilla Brügmann Larsen | Chairman | 0 companies |
| Jacob Vejsager | Board of Directors | 0 companies |