| Revenue | DKK 17M | -10% |
| EBITDA | DKK 1,1M | -56% |
| Net profit | DKK 614K | -59% |
| Total assets | DKK 24M | -16% |
| Equity | DKK 12,1M | -26% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.204 | 18.853 | 17.553 | 18.992 | 17.008 |
| Staff expenses | -12.488 | -15.391 | -14.833 | -16.509 | -15.923 |
| EBITDA | 4.716 | 3.463 | 2.640 | 2.483 | 1.085 |
| Depreciation & amort. | -747 | -732 | -635 | -647 | -648 |
| EBIT | 3.969 | 2.730 | 2.006 | 1.836 | 437 |
| Net financials | 408 | 709 | 385 | 51 | 311 |
| Profit before tax | 4.377 | 3.439 | 2.390 | 1.887 | 749 |
| Tax | 959 | 776 | 460 | 388 | 135 |
| Net profit | 3.418 | 2.663 | 1.930 | 1.499 | 614 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.544 | 31.352 | 28.944 | 28.733 | 24.010 |
| Equity | 15.543 | 16.206 | 16.136 | 16.434 | 12.148 |
| Long-term debt | 804 | 830 | 859 | 0 | 0 |
| Short-term debt | 11.752 | 13.827 | 11.367 | 11.675 | 11.205 |
| Total debt | 12.556 | 14.657 | 12.225 | 11.675 | 11.205 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2012 |
| Former (1) | ||
HC Management | Management | 1999 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 1999 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Brich Hansen | Management | 0 companies |
| Hans Christian Brich | Management | 0 companies |
| Lone Ramskov Lisbjerg | Board of Directors | 0 companies |
| Klavs Brich | Board of Directors | 0 companies |
| Tove Brich | Board of Directors | 0 companies |