| Revenue | DKK 36,7M | +86% |
| EBITDA | DKK 11,5M | +638% |
| Net profit | DKK 5,1M | +199% |
| Total assets | DKK 125,7M | +31% |
| Equity | DKK 17,7M | +41% |
| Employees | 76 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.952 | 4.044 | 5.345 | 7.121 | — | 15.579 | 18.737 | 19.267 | 17.723 | 21.117 | 21.031 | 24.463 | 19.719 | 36.706 |
| Staff expenses | -1.825 | -1.733 | -1.956 | -2.688 | -3.802 | -6.114 | -10.820 | -13.291 | -14.463 | -18.339 | -17.245 | -17.629 | -21.469 | -25.178 |
| EBITDA | 2.127 | 2.311 | 3.389 | 4.433 | 5.463 | 9.465 | 7.910 | 5.976 | 3.260 | 2.779 | 3.786 | 6.834 | -2.144 | 11.528 |
| Depreciation & amort. | 261 | 274 | 257 | -240 | -246 | -272 | -421 | -845 | -176 | -359 | -425 | -415 | -406 | -417 |
| EBIT | 1.865 | 2.037 | 3.132 | 4.193 | 5.218 | 9.192 | 7.489 | 5.130 | 3.084 | 2.420 | 3.361 | 6.420 | -2.550 | 11.111 |
| Net financials | -1.354 | -1.405 | -1.645 | -1.565 | -1.352 | -1.582 | -2.049 | -2.505 | -2.164 | -1.496 | -1.354 | -2.196 | -4.093 | -4.549 |
| Profit before tax | 511 | 632 | 1.486 | 2.628 | 3.866 | 7.610 | 5.440 | 2.625 | 920 | 923 | 2.007 | 4.224 | -6.643 | 6.562 |
| Tax | -0 | -0 | -40 | 129 | 852 | 1.687 | 1.200 | 578 | 306 | 287 | 444 | 932 | -1.499 | 1.444 |
| Net profit | 511 | 632 | 1.526 | 2.499 | 3.013 | 5.923 | 4.241 | 2.047 | 614 | 636 | 1.563 | 3.291 | -5.144 | 5.118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.763 | 20.920 | 24.340 | 24.821 | 37.871 | 53.300 | 79.897 | 89.934 | 83.445 | 63.152 | 80.569 | 77.791 | 95.781 | 125.733 |
| Equity | -417 | 215 | 1.741 | 4.240 | 7.253 | 13.176 | 17.417 | 19.464 | 13.216 | 12.853 | 14.416 | 17.707 | 12.563 | 17.681 |
| Long-term debt | 3.892 | 1.804 | 1.655 | 7.384 | 10.041 | 10.708 | 16.147 | 16.191 | 7.629 | 7.448 | 6.943 | 7.236 | 7.186 | 6.143 |
| Short-term debt | 18.234 | 18.901 | 20.944 | 13.109 | 20.344 | 29.172 | 45.997 | 53.897 | 62.551 | 42.672 | 59.021 | 52.719 | 76.032 | 101.909 |
| Total debt | 20.180 | 20.705 | 22.599 | 20.493 | 30.385 | 39.880 | 62.144 | 70.088 | 70.180 | 50.121 | 65.964 | 59.955 | 83.218 | 108.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 1992 | — | — |
| Audit | 1992 | — | — | |
HM Founder | Founder | 1992 | — | — |
PI | Audit | 1993 | — | — |
LB Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TØRRING AUTO HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Elise Madsen | Founder | 0 companies |
| Reg.revisor F.R.R Svend Aage Kronholm Petersen | Audit | 0 companies |
| Holger Madsen | Founder | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Lars Bo Madsen | Management | 0 companies |
| Kent Andreasen | Chairman | 0 companies |
| Lotte Mia Madsen | Board of Directors | 0 companies |
| Lars Krogh Ovesen | Board of Directors | 0 companies |
| Lasse Nielsen | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |
| Lene Jette Pedersen | Board of Directors | 0 companies |
| Mikkel Bo Madsen | Board of Directors | 0 companies |