| Revenue | DKK 13M | -2% |
| EBITDA | DKK 10,3M | +30% |
| Net profit | DKK 8,4M | -33% |
| Total assets | DKK 250,5M | +2% |
| Equity | DKK 95,1M | +8% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.791 | 11.230 | 11.583 | 13.250 | 13.049 |
| Staff expenses | -1.261 | -4.558 | -2.746 | -2.942 | -3.116 |
| EBITDA | 6.863 | 11.597 | 19.062 | 7.882 | 10.258 |
| Depreciation & amort. | -221 | -244 | -217 | -73 | -79 |
| EBIT | 6.642 | 11.353 | 18.844 | 7.810 | 10.179 |
| Net financials | -447 | -770 | 2.476 | 5.407 | -528 |
| Profit before tax | 6.195 | 10.583 | 21.320 | 13.216 | 9.651 |
| Tax | 718 | 1.505 | 3.370 | 703 | 1.283 |
| Net profit | 5.477 | 9.078 | 17.950 | 12.513 | 8.368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 207.856 | 220.079 | 240.809 | 246.627 | 250.472 |
| Equity | 34.881 | 50.631 | 77.756 | 87.977 | 95.104 |
| Long-term debt | 95.657 | 93.741 | 89.762 | 86.075 | 81.628 |
| Short-term debt | 57.362 | 53.455 | 47.830 | 46.965 | 47.176 |
| Total debt | 153.019 | 147.196 | 137.592 | 133.040 | 128.804 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
NA Management | Management | 1996 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2016 – 2019 | |
| Chairman | 1996 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Ballegaard | Chief Executive Officer | 0 companies |
| Niels Aage Ballegaard | Management | 0 companies |
| Ole Ballegaard | Chairman | 0 companies |
| Louise Ballegaard | Board of Directors | 0 companies |
| Børge Jørgensen | Board of Directors | 0 companies |
| Ole Ballegaard | Chairman | 0 companies |