| Revenue | DKK 87,9M | +25% |
| EBITDA | DKK 40,7M | +46% |
| Net profit | DKK 26,2M | +56% |
| Total assets | DKK 126,1M | +12% |
| Equity | DKK 70,8M | +15% |
| Employees | 79 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.062 | 42.055 | 55.442 | 44.423 | 61.699 | 46.735 | 35.721 | 49.947 | 44.183 | 50.462 | 52.532 | 70.362 | 87.900 |
| Staff expenses | -17.138 | -25.513 | -29.043 | -27.545 | -35.021 | -28.941 | -30.410 | -31.380 | -40.280 | -39.590 | -38.096 | -42.410 | -47.187 |
| EBITDA | 11.923 | 16.541 | 26.399 | 16.878 | 26.678 | 17.794 | 5.311 | 18.567 | 3.903 | 10.872 | 14.435 | 27.819 | 40.714 |
| Depreciation & amort. | 3.969 | -4.189 | -3.700 | -4.599 | -2.690 | -3.274 | -3.482 | -4.057 | -4.597 | -5.878 | -5.823 | -5.754 | -6.111 |
| EBIT | 7.954 | 12.352 | 22.699 | 12.279 | 23.988 | 14.520 | 1.829 | 14.511 | -694 | 4.994 | 8.613 | 22.066 | 34.603 |
| Net financials | -420 | 98 | 184 | -226 | -582 | -335 | -416 | -718 | -185 | -607 | -1.334 | -487 | -1.024 |
| Profit before tax | 7.534 | 12.451 | 22.883 | 12.053 | 23.406 | 14.185 | 1.413 | 13.792 | -879 | 4.387 | 7.278 | 21.579 | 33.578 |
| Tax | 1.663 | 3.046 | 5.393 | 2.655 | 5.149 | 3.127 | 332 | 3.043 | -202 | 953 | 1.593 | 4.743 | 7.395 |
| Net profit | 5.872 | 9.404 | 17.490 | 9.398 | 18.257 | 11.058 | 1.081 | 10.750 | -677 | 3.434 | 5.686 | 16.836 | 26.183 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.465 | 68.474 | 82.651 | 90.566 | 113.630 | 85.401 | 85.339 | 83.997 | 107.332 | 111.996 | 100.393 | 112.491 | 126.142 |
| Equity | 23.585 | 28.989 | 38.479 | 32.877 | 43.132 | 44.189 | 35.268 | 49.334 | 44.656 | 48.090 | 50.342 | 61.493 | 70.839 |
| Long-term debt | 15.352 | 5.632 | 3.927 | 7.344 | 12.266 | 9.143 | 10.262 | 9.216 | 18.679 | 15.719 | 13.922 | 13.931 | 14.452 |
| Short-term debt | 22.958 | 32.281 | 38.779 | 48.786 | 56.621 | 30.196 | 37.517 | 22.983 | 40.717 | 45.144 | 32.781 | 33.962 | 37.783 |
| Total debt | 38.310 | 37.912 | 42.706 | 56.130 | 68.887 | 39.339 | 47.779 | 32.199 | 59.396 | 60.863 | 46.702 | 47.892 | 52.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Werner Jensen | Chief Executive Officer | 0 companies |
| Jan Frøling Elsner | Founder | 0 companies |
| Søren Werner Jensen | Board of Directors | 0 companies |
| Bjarne Stentoft Poulsen | Board of Directors | 0 companies |
| Flemming Kühl | Board of Directors | 0 companies |
| Jørgen Peter Elsner | Board of Directors | 0 companies |
| Kai Tabor | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Board of Directors | 0 companies |
| Laurits Sarchar-Jensen | Board of Directors | 0 companies |
| Øjvind Hulgaard | Chairman | 0 companies |
| Carl Emil Sestoft Jensen | Board of Directors | 0 companies |
| Preben Werner Jensen | Board of Directors | 0 companies |