| Revenue | DKK 1,8M | +0% |
| EBITDA | DKK 391K | +28% |
| Net profit | DKK 197K | +107% |
| Total assets | DKK 3M | +1% |
| Equity | DKK 1,5M | +15% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.742 | 1.527 | 1.186 | 1.544 | 2.227 | 2.412 | 2.362 | 2.433 | 1.970 | 2.807 | 1.866 | 1.287 | 1.842 | 1.839 |
| Staff expenses | -1.070 | -1.112 | -1.397 | -1.337 | -1.581 | -1.583 | -1.977 | -1.669 | -1.699 | -2.193 | -954 | -1.127 | -1.431 | -1.448 |
| EBITDA | 672 | 415 | -211 | 207 | 646 | 829 | 385 | 763 | 270 | 614 | 894 | 160 | 304 | 391 |
| Depreciation & amort. | -84 | -84 | 116 | -10 | -2 | -3 | -3 | -6 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 588 | 331 | -327 | 197 | 644 | 827 | 382 | 758 | 270 | 614 | 894 | 160 | 304 | 391 |
| Net financials | -192 | -192 | -157 | -163 | -283 | -174 | -163 | -246 | -111 | -178 | -168 | -165 | -141 | -122 |
| Profit before tax | 396 | 139 | -483 | 34 | 361 | 652 | 219 | 512 | 160 | 436 | 726 | -5 | 164 | 269 |
| Tax | 111 | 86 | -77 | 49 | 134 | 175 | 71 | 159 | 55 | 112 | 169 | 12 | 69 | 72 |
| Net profit | 285 | 53 | -406 | -15 | 227 | 477 | 148 | 353 | 105 | 323 | 557 | -17 | 95 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.291 | 4.655 | 4.123 | 4.431 | 4.686 | 5.200 | 6.364 | 5.514 | 5.741 | 5.640 | 3.046 | 3.096 | 2.936 | 2.965 |
| Equity | 1.207 | 1.261 | 854 | 840 | 1.067 | 1.544 | 1.553 | 1.906 | 2.011 | 2.334 | 1.232 | 1.215 | 1.310 | 1.507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 173 | 69 | 59 | 58 | 0 | 0 | 1.276 | 1.152 | 357 |
| Short-term debt | 3.077 | 3.394 | 3.269 | 3.592 | 3.619 | 3.484 | 4.742 | 3.549 | 3.672 | 3.306 | 1.814 | 605 | 474 | 1.101 |
| Total debt | 3.077 | 3.394 | 3.269 | 3.592 | 3.619 | 3.657 | 4.812 | 3.608 | 3.731 | 3.306 | 1.814 | 1.882 | 1.626 | 1.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
TC Management | Management | 1991 | — | — |
OS Audit | Audit | 1991 | — | — |
SS Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Christoffersen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Tom Christoffersen | Management | 0 companies |
| Ole Stage | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |