| Revenue | DKK 5,1M | +4% |
| EBITDA | DKK 662K | +248% |
| Net profit | DKK 381K | +2105% |
| Total assets | DKK 6,6M | +7% |
| Equity | DKK 4,3M | +10% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.830 | 4.971 | 4.936 | 4.959 | 5.220 | 5.715 | 5.400 | 5.183 | 4.576 | 5.387 | 5.431 | 4.838 | 4.887 | 5.105 |
| Staff expenses | -3.622 | -3.877 | -3.977 | -4.113 | -4.252 | -4.486 | -4.511 | -4.566 | -4.225 | -4.053 | -4.756 | -4.521 | -4.696 | -4.443 |
| EBITDA | 1.208 | 1.094 | 959 | 846 | 967 | 1.229 | 888 | 618 | 351 | 1.334 | 675 | 317 | 190 | 662 |
| Depreciation & amort. | -192 | -158 | -162 | -177 | -238 | -263 | -310 | -214 | -214 | -214 | -187 | -126 | -127 | -127 |
| EBIT | 1.016 | 936 | 797 | 669 | 729 | 966 | 578 | 403 | 137 | 1.120 | 487 | 191 | 63 | 535 |
| Net financials | 114 | 108 | 117 | 104 | 12 | 1 | -25 | -15 | -25 | -3 | -17 | -58 | -40 | -46 |
| Profit before tax | 1.130 | 1.044 | 914 | 773 | 741 | 967 | 554 | 389 | 112 | 1.117 | 471 | 132 | 23 | 489 |
| Tax | 283 | 253 | 221 | 180 | 163 | 213 | 122 | 86 | 25 | 246 | 104 | 29 | 6 | 108 |
| Net profit | 847 | 791 | 693 | 593 | 578 | 754 | 432 | 303 | 87 | 871 | 367 | 103 | 17 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.905 | 8.228 | 8.463 | 7.023 | 7.595 | 7.633 | 7.818 | 7.147 | 7.750 | 7.998 | 6.488 | 6.315 | 6.171 | 6.604 |
| Equity | 5.676 | 6.468 | 7.160 | 5.754 | 6.331 | 6.254 | 5.932 | 5.803 | 5.587 | 6.458 | 3.825 | 3.929 | 3.946 | 4.327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.147 | 1.693 | 1.203 | 1.133 | 1.122 | 1.211 | 1.748 | 1.219 | 2.055 | 1.451 | 2.590 | 2.316 | 2.183 | 2.263 |
| Total debt | 1.147 | 1.693 | 1.203 | 1.133 | 1.122 | 1.211 | 1.748 | 1.219 | 2.055 | 1.451 | 2.590 | 2.316 | 2.183 | 2.263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Management | Management | 1995 | — | — |
PJ Management | Management | 2025 | — | — |
KS Audit | Audit | 1995 | — | — |
OB Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORV 1 ApS NR. 117 | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Jørgensen | Management | 0 companies |
| Peter Jørgensen | Management | 0 companies |
| Kristen Skjødt | Audit | 0 companies |
| Oluf Bagge Hjortlund | Management | 0 companies |
| Per Ingemann Jensen | Chairman | 0 companies |
| Marie Damsgaard Jørgensen | Board of Directors | 0 companies |
| Kasper Ørtoft | Chairman | 0 companies |