| Revenue | DKK 10,3M | +28% |
| EBITDA | DKK 5,6M | +48% |
| Net profit | DKK 4,2M | +47% |
| Total assets | DKK 7,8M | +69% |
| Equity | DKK 4,4M | +42% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.215 | 4.167 | 4.268 | 4.563 | 4.347 | 4.748 | 5.374 | 4.235 | 5.382 | 6.558 | 8.308 | 7.569 | 8.201 | 8.089 | 10.348 |
| Staff expenses | -3.154 | -3.050 | -2.783 | -2.767 | -2.916 | -3.263 | -3.072 | -2.277 | -3.177 | -3.072 | -3.355 | -3.810 | -4.048 | -4.292 | -4.720 |
| EBITDA | 1.060 | 1.116 | 1.485 | 1.796 | 1.431 | 1.485 | 2.302 | 1.958 | 2.202 | 3.486 | 4.953 | 3.744 | 4.152 | 3.797 | 5.628 |
| Depreciation & amort. | 324 | -226 | -255 | -240 | -183 | -228 | -149 | -167 | -147 | -153 | -113 | -79 | -113 | -103 | -165 |
| EBIT | 736 | 891 | 1.230 | 1.556 | 1.248 | 1.256 | 2.154 | 1.791 | 2.055 | 3.333 | 4.840 | 3.664 | 4.039 | 3.694 | 5.463 |
| Net financials | -81 | -78 | -72 | 3 | -108 | -21 | 10 | -18 | -21 | -14 | -21 | -13 | 0 | -11 | -49 |
| Profit before tax | 655 | 813 | 1.157 | 1.559 | 1.139 | 1.235 | 2.164 | 1.783 | 2.038 | 3.319 | 4.819 | 3.651 | 4.039 | 3.683 | 5.415 |
| Tax | 167 | 195 | -4 | 383 | 274 | 273 | 475 | 397 | 448 | 735 | 1.066 | 812 | 904 | 827 | 1.213 |
| Net profit | 494 | 624 | 1.161 | 1.183 | 870 | 961 | 1.689 | 1.386 | 1.589 | 2.584 | 3.753 | 2.839 | 3.135 | 2.856 | 4.202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.986 | 4.641 | 4.082 | 5.004 | 5.385 | 3.430 | 3.774 | 3.812 | 3.570 | 4.861 | 5.180 | 3.806 | 3.900 | 4.597 | 7.790 |
| Equity | 795 | 919 | 1.380 | 1.563 | 1.433 | 1.545 | 2.133 | 1.586 | 1.789 | 2.784 | 3.953 | 2.039 | 1.174 | 3.129 | 4.431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.179 | 3.715 | 2.702 | 3.441 | 3.952 | 1.886 | 1.609 | 2.207 | 1.762 | 2.070 | 1.227 | 1.762 | 2.726 | 1.445 | 3.323 |
| Total debt | 3.179 | 3.715 | 2.702 | 3.441 | 3.952 | 1.886 | 1.609 | 2.207 | 1.762 | 2.070 | 1.227 | 1.762 | 2.726 | 1.445 | 3.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1989 | — | — |
TO Management | Management | 2022 | — | — |
GF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frode Østberg Holding ApS | Company | 50.0% | 50.0% | 2022 |
Odborg Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 1989 | |
TRISO HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 50.0% | 50.0% | 1989 | |
DMO TRISO Holding ApS | Company | 33.3% | 33.3% | 2020 |
TBO TRISO Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Torben Odborg | Management | 0 companies |
| Gustav Frode Østberg | Management | 0 companies |
| Poul Amdi Worm | Board of Directors | 0 companies |