| Revenue | DKK 21,3M | +6% |
| EBITDA | DKK 1,5M | -19% |
| Net profit | DKK -989K | -288% |
| Total assets | DKK 13,8M | -11% |
| Equity | DKK 414K | -70% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.474 | 10.399 | 16.634 | 14.867 | 14.489 | 13.452 | 14.263 | 10.346 | 10.521 | 14.279 | 16.200 | 17.464 | 20.170 | 21.304 |
| Staff expenses | -6.588 | -9.897 | -14.953 | -12.947 | -13.794 | -12.421 | -13.549 | -10.443 | -10.652 | -13.254 | -15.728 | -16.026 | -18.247 | -19.761 |
| EBITDA | 3.247 | -578 | 157 | 576 | 695 | 1.030 | 668 | -117 | -131 | 980 | 472 | 1.438 | 1.807 | 1.457 |
| Depreciation & amort. | 1.645 | -1.777 | -1.891 | -1.240 | -1.480 | -925 | -895 | -889 | -926 | -887 | -908 | -866 | -1.147 | -1.315 |
| EBIT | 1.602 | -2.355 | -1.734 | -664 | -785 | 105 | -227 | -1.006 | -1.058 | 93 | -436 | 572 | 660 | 141 |
| Net financials | -231 | -378 | -159 | -170 | -105 | -83 | 36 | -24 | -72 | 8 | 50 | -96 | -335 | -595 |
| Profit before tax | -991 | -2.733 | -1.892 | -834 | -890 | 23 | -191 | -1.030 | -1.129 | 101 | -386 | 475 | 325 | -454 |
| Tax | -247 | -173 | -138 | -76 | 32 | -85 | -17 | -0 | -0 | -0 | -0 | -350 | -200 | 535 |
| Net profit | -744 | -2.560 | -1.754 | -758 | -921 | 108 | -174 | -1.030 | -1.129 | 101 | -386 | 825 | 525 | -989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.040 | 15.400 | 12.472 | 10.058 | 8.630 | 7.937 | 9.745 | 8.315 | 7.523 | 9.593 | 7.202 | 11.260 | 15.550 | 13.847 |
| Equity | 2.356 | 2.796 | 1.042 | 874 | 763 | 871 | 697 | 667 | -463 | 138 | -247 | 878 | 1.403 | 414 |
| Long-term debt | 1.833 | 3.663 | 1.792 | 1.167 | 511 | 0 | 1.248 | 1.884 | 1.701 | 1.062 | 465 | 3.746 | 6.536 | 6.234 |
| Short-term debt | 7.852 | 8.941 | 9.638 | 8.017 | 7.357 | 7.066 | 7.800 | 5.764 | 6.285 | 8.393 | 6.985 | 6.636 | 7.610 | 7.199 |
| Total debt | 9.685 | 12.604 | 11.430 | 9.185 | 7.867 | 7.066 | 9.049 | 7.648 | 7.986 | 9.455 | 7.449 | 10.382 | 14.147 | 13.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2017 | — | — |
JO Management | Management | 1995 | — | — |
MR Management | Management | 2000 | — | — |
ET | Audit | 1995 | — | — |
SE Management | Management | 2018 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBR-Holding ApS | Company | 100.0% | 100.0% | 2023 |
BJERRE OG KNUDSEN HOLDING A/S | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Møller Hansen | Management | 0 companies |
| Jens Oluf Knudsen | Management | 0 companies |
| Morten Rude | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Erik Hemdrup Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karsten Bjerre Rude | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Thomas Wallin Bjerre Rude | Chairman | 0 companies |
| Orla Ibsen | Board of Directors | 0 companies |
| Klaus David Fogtmann | Board of Directors | 0 companies |
| Svend Aage Pedersen | Board of Directors | 0 companies |
| Stine Wallin Bjerre Rude | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Lise Møller Pedersen | Board of Directors | 0 companies |