| Revenue | DKK 2,9M | +45% |
| EBITDA | DKK 1,6M | +150% |
| Net profit | DKK -12,2M | -474% |
| Total assets | DKK 53,5M | -19% |
| Equity | DKK -4,8M | -160% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.826 | 5.164 | 2.073 | 1.969 | 2.857 |
| Staff expenses | -850 | -988 | -907 | -1.112 | -893 |
| EBITDA | 1.881 | 4.011 | 1.075 | 633 | 1.579 |
| Depreciation & amort. | -820 | -850 | -841 | -877 | -963 |
| EBIT | 1.060 | 3.161 | 234 | -244 | 616 |
| Net financials | 2.412 | -319 | 5.981 | 4.146 | -14.318 |
| Profit before tax | 3.472 | 2.842 | 6.216 | 3.902 | -13.702 |
| Tax | -0 | -0 | 252 | 637 | -1.484 |
| Net profit | 3.472 | 2.842 | 5.963 | 3.265 | -12.217 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 54.417 | 55.761 | 59.945 | 65.833 | 53.476 |
| Equity | -4.121 | -1.279 | 4.684 | 7.950 | -4.768 |
| Long-term debt | 41.717 | 39.732 | 37.831 | 36.064 | 34.316 |
| Short-term debt | 16.820 | 17.308 | 17.269 | 21.614 | 23.927 |
| Total debt | 58.538 | 57.040 | 55.100 | 57.678 | 58.243 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
US Management | Management | 1995 – 1995 |
ET | Audit | 1995 – 1995 |
TR Management | Management | 1995 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1995 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Individual | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Torben Rasmussen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |