| Revenue | DKK 1,4M | +134% |
| EBITDA | DKK 2M | +146% |
| Net profit | DKK 3,4M | +254% |
| Total assets | DKK 47,3M | +8% |
| Equity | DKK 27,2M | +15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.518 | 1.406 | 1.245 | 1.490 | 1.542 | 1.713 | 1.777 | 1.174 | 1.521 | 1.388 | 348 | 1.102 | 578 | 1.354 |
| Staff expenses | -329 | -247 | -246 | -103 | -1 | -0 | -343 | -506 | -493 | -482 | -493 | -582 | -484 | -468 |
| EBITDA | 1.189 | 1.160 | 4.386 | 2.392 | 3.381 | 2.737 | 2.433 | 1.306 | 751 | 2.563 | -835 | 563 | 830 | 2.044 |
| Depreciation & amort. | -3 | -10 | 1.694 | -32 | -50 | -50 | -67 | -33 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.186 | 1.150 | 2.693 | 2.360 | 3.331 | 2.687 | 2.366 | 1.273 | 751 | 2.563 | -835 | 563 | 830 | 2.044 |
| Net financials | -970 | -704 | -1.711 | -921 | -272 | -666 | -256 | -85 | 40 | 1.601 | -799 | -86 | 194 | 1.728 |
| Profit before tax | 216 | 446 | 981 | 1.440 | 3.060 | 2.021 | 2.110 | 1.187 | 791 | 4.164 | -1.634 | 477 | 1.024 | 3.772 |
| Tax | 32 | -542 | -378 | 244 | 546 | 645 | 115 | 305 | 56 | 486 | -430 | 33 | 59 | 354 |
| Net profit | 184 | 988 | 1.359 | 1.196 | 2.514 | 1.376 | 1.995 | 883 | 734 | 3.678 | -1.204 | 444 | 965 | 3.418 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.173 | 39.686 | 38.683 | 39.765 | 42.106 | 43.358 | 45.147 | 45.761 | 46.077 | 50.148 | 45.932 | 45.600 | 43.717 | 47.350 |
| Equity | 10.957 | 9.631 | 10.481 | 11.770 | 14.149 | 16.173 | 18.462 | 19.099 | 20.207 | 24.327 | 24.102 | 24.621 | 23.737 | 27.199 |
| Long-term debt | 22.131 | 21.171 | 20.368 | 19.461 | 19.953 | 18.026 | 18.915 | 18.330 | 17.028 | 15.755 | 12.879 | 12.131 | 11.942 | 11.689 |
| Short-term debt | 3.632 | 4.586 | 4.015 | 4.399 | 3.381 | 3.984 | 2.093 | 2.413 | 2.862 | 3.632 | 3.687 | 3.534 | 2.619 | 2.688 |
| Total debt | 25.762 | 25.757 | 24.383 | 23.860 | 23.334 | 22.010 | 21.008 | 20.743 | 19.891 | 19.387 | 16.566 | 15.665 | 14.561 | 14.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 2001 | — | — |
TR Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIMCO HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Krogh Rants | Audit | 0 companies |
| Tim Rix-Møller | Management | 0 companies |
| Svend Olhoff | Chairman | 0 companies |
| Svend Leon Endresen | Board of Directors | 0 companies |
| Keld Vigh Kristensen | Board of Directors | 0 companies |