| Revenue | DKK 2,2M | -11% |
| EBITDA | DKK 200K | -28% |
| Net profit | DKK 112K | -33% |
| Total assets | DKK 1,7M | +1% |
| Equity | DKK 872K | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.608 | 1.406 | 1.515 | 1.596 | 1.318 | 1.607 | 1.916 | 2.761 | 2.361 | 2.384 | 2.904 | 2.761 | 2.446 | 2.164 |
| Staff expenses | -1.448 | -931 | -923 | -1.105 | -1.096 | -1.534 | -1.803 | -2.632 | -2.644 | -2.058 | -2.542 | -2.635 | -2.166 | -1.964 |
| EBITDA | 160 | 502 | 593 | 707 | 222 | 73 | 113 | 129 | -283 | 327 | 362 | 140 | 279 | 200 |
| Depreciation & amort. | -60 | 14 | -92 | 108 | -72 | -80 | -86 | -85 | -92 | -47 | -47 | -82 | -72 | -49 |
| EBIT | 100 | 489 | 501 | 599 | 149 | -8 | 28 | 44 | -375 | 280 | 315 | 58 | 207 | 152 |
| Net financials | -81 | -38 | -32 | -7 | 9 | -1 | 4 | -2 | -2 | -1 | -2 | -2 | 10 | -4 |
| Profit before tax | 19 | 451 | 469 | 592 | 158 | -8 | 31 | 42 | -377 | 279 | 314 | 56 | 217 | 148 |
| Tax | 12 | 134 | 122 | 129 | 29 | 20 | 11 | 9 | -80 | 64 | 69 | 15 | 50 | 35 |
| Net profit | 7 | 317 | 347 | 464 | 129 | -29 | 20 | 33 | -297 | 214 | 245 | 41 | 167 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.295 | 1.233 | 1.596 | 1.945 | 1.638 | 1.364 | 1.806 | 1.821 | 1.601 | 1.433 | 1.800 | 1.830 | 1.642 | 1.657 |
| Equity | -360 | -36 | 315 | 782 | 865 | 737 | 757 | 789 | 493 | 707 | 952 | 993 | 760 | 872 |
| Long-term debt | 0 | 0 | 316 | 139 | 0 | 16 | 13 | 0 | 0 | 0 | 0 | 25 | 0 | 84 |
| Short-term debt | 1.655 | 1.269 | 961 | 957 | 728 | 567 | 1.002 | 992 | 1.108 | 702 | 755 | 730 | 751 | 619 |
| Total debt | 1.655 | 1.269 | 1.277 | 1.096 | 728 | 583 | 1.015 | 992 | 1.108 | 702 | 755 | 756 | 751 | 703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
MT Management | Management | 2017 | — | — |
KV Management | Management | 1991 | — | — |
JF Management | Management | 1991 | — | — |
SS Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Thrane Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Thrane Larsen | Management | 0 companies |
| Knud Verner Andersen | Management | 0 companies |
| Jesper Fritzen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jesper Thrane Larsen | Board of Directors | 0 companies |
| Jane Bækmand Fritzen | Board of Directors | 0 companies |
| Elin Margot Andersen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |