| Revenue | DKK 37M | +64% |
| EBITDA | DKK 13,2M | +1121% |
| Net profit | DKK -1,1M | -148% |
| Total assets | DKK 216M | +4% |
| Equity | DKK 56,8M | -6% |
| Employees | 38 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 38.869 | 27.968 | 19.874 | 36.458 | 40.677 | 361.133 | 333.056 | 312.034 | 444.822 | 412.238 | 315.446 | 22.599 | 36.971 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14.312 | -15.742 | -15.117 | -17.112 | -19.352 | -22.012 | -21.139 | -21.088 | -23.896 | -27.370 | -26.005 | -23.889 | -23.805 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.306 | 12.226 | 4.757 | 19.346 | 21.325 | 10.232 | 8.175 | 10.949 | 37.572 | 25.740 | 6.549 | -1.290 | 13.166 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -275 | -355 | -454 | -675 | -1.043 | -1.144 | -1.039 | -489 | -603 | -338 | -87 | -111 | -111 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.031 | 11.871 | 4.303 | 18.671 | 20.282 | 9.088 | 7.136 | 10.460 | 36.969 | 25.402 | 6.462 | -1.401 | 13.055 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53 | -1.835 | 1.903 | 7.730 | 7.917 | 9.171 | 3.095 | 7.346 | 14.190 | 12.121 | 1.648 | 1.948 | -12.905 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.599 | 10.036 | 6.206 | 26.401 | 28.199 | 18.259 | 10.231 | 17.806 | 51.159 | 37.523 | 8.110 | 547 | 150 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.951 | 2.360 | 875 | 4.219 | 4.175 | 1.785 | 1.024 | 2.022 | 7.622 | 4.746 | -86 | -1.804 | 1.289 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.648 | 7.676 | 5.331 | 22.182 | 24.024 | 16.474 | 9.207 | 15.784 | 43.537 | 32.777 | 8.196 | 2.351 | -1.139 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.217 | 119.639 | 108.558 | 134.219 | 161.397 | 153.556 | 166.955 | 158.974 | 226.424 | 291.824 | 233.989 | 208.104 | 215.988 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 35.046 | 36.976 | 44.151 | 58.258 | 60.044 | 62.345 | 49.140 | 58.469 | 88.582 | 89.966 | 71.957 | 60.236 | 56.786 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 816 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.846 | 79.567 | 60.807 | 72.634 | 92.562 | 86.677 | 114.850 | 96.477 | 133.240 | 197.358 | 158.523 | 143.545 | 154.147 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.846 | 79.567 | 60.807 | 72.634 | 92.562 | 86.677 | 114.850 | 97.293 | 133.240 | 197.358 | 158.523 | 143.545 | 154.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2021 | — | — |
WR Management | Management | 2017 | — | — |
HK Founder | Founder | 1995 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TU HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Trans og Kristensen Holding A/S | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Balmer | Management | 0 companies |
| Winnie Rodam | Management | 0 companies |
| Henrik Kristensen | Founder | 0 companies |
| Alfred Blank | Chief Executive Officer | 0 companies |
| Henrik Christian Strand | Board of Directors | 0 companies |
| Camilla Ulrich | Board of Directors | 0 companies |
| Dion Daa Petersen | Board of Directors | 0 companies |
| Lars Bentsen | Board of Directors | 0 companies |
| Jette Dahl Trans Kristensen | Board of Directors | 0 companies |
| Torben Ulrich | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |
| Jesper Ganzhorn Ørskov | Chairman | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |