| Revenue | DKK 3,7M | -2% |
| EBITDA | DKK 5,3M | +0% |
| Net profit | DKK 3M | +14% |
| Total assets | DKK 74,1M | +0% |
| Equity | DKK 38,3M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.721 | 5.466 | 5.354 | 6.151 | 6.778 | 7.959 | 7.402 | 7.131 | 5.565 | 6.804 | 7.802 | 3.472 | 3.766 | 3.673 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.945 | 6.501 | 11.845 | 12.074 | 9.235 | 9.949 | 8.485 | 6.646 | 5.565 | 5.258 | 9.306 | 2.699 | 5.341 | 5.321 |
| Depreciation & amort. | 26 | 21 | -21 | -21 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.919 | 6.480 | 11.824 | 12.053 | 9.235 | 9.949 | 8.485 | 6.646 | 5.565 | 5.258 | 9.306 | 2.699 | 5.341 | 5.321 |
| Net financials | -838 | -660 | -493 | -748 | -604 | -773 | 2.944 | 1.301 | 2.009 | 6.869 | -3.165 | -395 | -1.656 | -1.276 |
| Profit before tax | 4.082 | 5.820 | 11.331 | 11.305 | 8.631 | 9.176 | 11.429 | 7.947 | 7.574 | 12.126 | 6.141 | 2.304 | 3.686 | 4.045 |
| Tax | 1.020 | 564 | 2.546 | 2.546 | 1.899 | 2.027 | 1.751 | 1.350 | 1.130 | 1.079 | 2.033 | 468 | 1.087 | 1.083 |
| Net profit | 3.061 | 5.257 | 8.785 | 8.759 | 6.732 | 7.149 | 9.678 | 6.597 | 6.444 | 11.047 | 4.108 | 1.836 | 2.599 | 2.962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.876 | 67.336 | 76.914 | 88.943 | 91.239 | 102.482 | 102.364 | 120.914 | 124.708 | 150.532 | 145.676 | 76.797 | 74.420 | 74.127 |
| Equity | 17.219 | 22.475 | 29.260 | 36.122 | 34.854 | 37.006 | 46.683 | 53.284 | 59.728 | 60.710 | 64.817 | 37.169 | 37.932 | 38.295 |
| Long-term debt | 28.676 | 26.873 | 25.157 | 31.229 | 29.054 | 26.855 | 24.655 | 31.415 | 28.519 | 53.910 | 49.778 | 24.383 | 22.419 | 20.414 |
| Short-term debt | 10.378 | 11.450 | 13.932 | 11.041 | 15.649 | 26.000 | 17.538 | 22.235 | 21.917 | 20.843 | 14.994 | 7.972 | 6.259 | 6.987 |
| Total debt | 39.054 | 38.323 | 39.089 | 42.270 | 44.703 | 52.855 | 42.193 | 53.650 | 50.436 | 74.753 | 64.772 | 32.355 | 28.678 | 27.401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — |
| 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 | Management | 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 |
| 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 | Board of Directors | 0 companies |
| Carl Emil Sestoft Jensen | Board of Directors | 0 companies |