| Revenue | DKK 9,4M | +16% |
| EBITDA | DKK 1,4M | +36% |
| Net profit | DKK 451K | +199% |
| Total assets | DKK 35,9M | +2% |
| Equity | DKK 12,1M | +4% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.358 | 3.413 | 2.875 | 3.808 | 7.531 | 5.708 | 2.736 | 6.938 | 6.929 | 6.105 | 6.120 | 8.380 | 8.060 | 9.363 |
| Staff expenses | -2.975 | -1.636 | -1.397 | -2.707 | -1.619 | -2.790 | -2.462 | -6.239 | -5.885 | -4.949 | -5.651 | -7.666 | -7.060 | -8.000 |
| EBITDA | -630 | 1.778 | 1.478 | 901 | 5.912 | 2.864 | 331 | 698 | 943 | 1.155 | 469 | 713 | 1.000 | 1.364 |
| Depreciation & amort. | -320 | -206 | -211 | -162 | -228 | -162 | -155 | -142 | -32 | -45 | -75 | -64 | -46 | -42 |
| EBIT | -949 | 1.572 | 1.267 | 739 | 5.683 | 2.702 | 176 | 556 | 910 | 1.111 | 395 | 649 | 953 | 1.322 |
| Net financials | -30 | -220 | -72 | -109 | -59 | -90 | -8 | -182 | -294 | -825 | -348 | -541 | -758 | -742 |
| Profit before tax | -979 | 1.352 | 1.195 | 630 | 5.624 | 2.612 | 169 | 374 | 617 | 285 | 47 | 108 | 196 | 580 |
| Tax | -238 | 343 | 297 | 194 | 1.266 | 594 | 52 | 82 | 133 | 61 | 29 | 26 | 45 | 128 |
| Net profit | -741 | 1.009 | 898 | 436 | 4.358 | 2.018 | 117 | 292 | 484 | 224 | 17 | 82 | 151 | 451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.278 | 24.629 | 22.004 | 25.545 | 28.469 | 26.550 | 29.409 | 18.056 | 32.136 | 18.993 | 30.705 | 30.528 | 35.042 | 35.874 |
| Equity | 1.551 | 2.560 | 3.458 | 3.895 | 8.253 | 10.271 | 10.388 | 10.680 | 11.164 | 11.388 | 11.405 | 11.487 | 11.638 | 12.089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 46 | 605 | 26 | 44 | 130 |
| Short-term debt | 21.728 | 22.069 | 18.546 | 21.650 | 20.072 | 16.278 | 19.021 | 7.376 | 20.830 | 7.559 | 18.696 | 19.014 | 23.360 | 23.654 |
| Total debt | 21.728 | 22.069 | 18.546 | 21.650 | 20.072 | 16.278 | 19.021 | 7.376 | 20.972 | 7.605 | 19.301 | 19.041 | 23.404 | 23.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRACE INVEST A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Christensen | Management | 0 companies |
| Ove Finn Christensen | Chairman | 0 companies |
| Grethe Engelbrecht Christensen | Board of Directors | 0 companies |