| Revenue | DKK 185K | +7% |
| EBITDA | DKK 155K | +9% |
| Net profit | DKK 27K | +135% |
| Total assets | DKK 2,7M | -1% |
| Equity | DKK 589K | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394 | 395 | 314 | 138 | 109 | 153 | 151 | 282 | 359 | 332 | 137 | 173 | 185 |
| Staff expenses | -26 | -39 | -42 | -44 | -45 | -46 | -36 | -301 | -147 | -246 | -31 | -31 | -31 |
| EBITDA | 368 | 356 | 272 | 94 | 126 | 106 | 115 | -20 | 212 | 87 | 106 | 142 | 155 |
| Depreciation & amort. | -132 | -89 | -27 | -23 | 31 | -115 | -74 | -38 | -61 | -57 | -57 | -55 | -39 |
| EBIT | 236 | 267 | 245 | 71 | 95 | -9 | 41 | -57 | 152 | 30 | 49 | 87 | 116 |
| Net financials | -186 | -117 | -41 | -53 | -81 | 21 | 102 | -30 | -28 | -27 | -38 | -187 | -90 |
| Profit before tax | 50 | 151 | 204 | 18 | 14 | 12 | 143 | -87 | 123 | 3 | 11 | -100 | 25 |
| Tax | 31 | 35 | 41 | -2 | 1 | -13 | -4 | -15 | 30 | 2 | -13 | -22 | -2 |
| Net profit | 19 | 115 | 163 | 19 | 13 | 25 | 147 | -72 | 94 | 1 | 24 | -78 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.642 | 3.562 | 3.670 | 3.671 | 4.099 | 4.098 | 3.900 | 3.583 | 3.519 | 3.460 | 3.401 | 2.733 | 2.703 |
| Equity | 713 | 828 | 992 | 1.011 | 1.023 | 1.049 | 1.196 | 1.124 | 1.217 | 1.218 | 1.242 | 562 | 589 |
| Long-term debt | 2.193 | 2.171 | 2.061 | 1.990 | 2.195 | 1.985 | 1.663 | 1.576 | 1.492 | 1.413 | 1.344 | 1.278 | 1.203 |
| Short-term debt | 674 | 509 | 567 | 622 | 831 | 1.029 | 985 | 841 | 761 | 787 | 801 | 793 | 811 |
| Total debt | 2.866 | 2.680 | 2.627 | 2.611 | 3.026 | 3.013 | 2.649 | 2.417 | 2.253 | 2.200 | 2.145 | 2.071 | 2.014 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Frigaard Rasmussen | Founder | 0 companies |
| Jacob Poul Christoffersen | Board of Directors | 0 companies |