| Revenue | DKK -2,2M | -70% |
| EBITDA | DKK -6,2M | +49% |
| Net profit | DKK -7,8M | +24% |
| Total assets | DKK 51,3M | -15% |
| Equity | DKK 8,5M | -57% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.160 | 7.026 | 7.203 | 6.433 | 1.575 | 7.581 | 6.233 | 7.420 | 9.218 | 4.364 | 6.469 | 13.925 | -7.260 | -2.177 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -12.703 | -13.031 | -12.647 | -14.405 | -14.365 | -11.669 | -13.655 | -14.360 | -12.124 |
| EBITDA | 2.505 | 2.661 | 1.230 | 1.501 | -2.981 | 2.246 | 2.173 | 2.997 | 3.477 | -803 | 1.349 | 7.978 | -12.132 | -6.184 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.505 | 2.661 | 1.230 | 1.501 | -2.981 | 2.246 | 2.173 | 2.997 | 3.477 | -803 | 1.349 | 7.978 | -12.132 | -6.184 |
| Net financials | -940 | -656 | -469 | -651 | -826 | -954 | -682 | 1.075 | -361 | -331 | -347 | -1.834 | -112 | -1.654 |
| Profit before tax | 1.565 | 2.005 | 1.038 | 1.138 | -3.807 | 1.292 | 1.491 | 4.071 | 3.116 | -1.133 | 1.001 | 6.145 | -12.245 | -7.838 |
| Tax | 391 | 516 | -0 | -0 | -832 | 291 | 338 | 505 | 433 | -212 | 161 | 1.536 | -1.899 | -0 |
| Net profit | 1.174 | 1.489 | 760 | 850 | -2.975 | 1.001 | 1.152 | 3.567 | 2.683 | -921 | 841 | 4.609 | -10.346 | -7.838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.644 | 54.728 | 59.613 | 46.974 | 49.318 | 46.015 | 47.899 | 53.210 | 52.124 | 57.202 | 61.224 | 72.585 | 60.355 | 51.332 |
| Equity | 23.793 | 25.283 | 26.043 | 20.186 | 17.211 | 18.212 | 19.364 | 22.931 | 25.614 | 24.693 | 25.534 | 30.142 | 19.797 | 8.467 |
| Long-term debt | 7.537 | 16.063 | 13.631 | 11.621 | 13.628 | 12.076 | 10.600 | 1.823 | 2.444 | 5.249 | 4.805 | 4.025 | 3.461 | 15.773 |
| Short-term debt | 24.313 | 13.383 | 19.939 | 15.166 | 18.480 | 15.727 | 17.936 | 28.456 | 23.651 | 27.058 | 30.522 | 36.520 | 37.097 | 27.092 |
| Total debt | 31.851 | 29.446 | 33.570 | 26.787 | 32.107 | 27.803 | 28.535 | 30.279 | 26.095 | 32.307 | 35.327 | 40.544 | 40.558 | 42.865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2025 | — | — |
CH Management | Management | 2010 | — | — |
JR Management | Management | 1964 | — | — |
GN Management | Management | 1964 | — | — |
HN Management | Management | 1964 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BT Management | Management | 2004 | — | — |
MT Management | Management | 2006 | — | — |
PG Management | Management | 1964 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1964 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIM THYREGOD HOLDING A/S | Company | 66.7% | 66.7% | 2004 |
XL Management ApS | Company | 10.0% | 10.0% | 2025 |
JCH Invest ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Esko-Jensen | Management | 0 companies |
| Claus Harrild Jensen | Management | 0 companies |
| Johannes Richard Norlyk | Management | 0 companies |
| Gunnar Norlyk | Management | 0 companies |
| Henning Norlyk | Management | 0 companies |
| Jens Christian Hundahl | Chief Executive Officer | 0 companies |
| Bo Toft Hansen | Management | 0 companies |
| Morten Toft | Management | 0 companies |
| Peter Georg Pedersen | Management | 0 companies |
| Geert Winther Skovsgaard | Board of Directors | 0 companies |
| Henrik Jeppesen | Board of Directors | 0 companies |
| Hans Mølgaard Norlyk | Board of Directors | 0 companies |
| Jakob Hansen | Board of Directors | 0 companies |
| Jens Madsen | Chairman | 0 companies |
| Per Michelsen | Board of Directors | 0 companies |
| Aase Hyldgård Norlyk | Board of Directors | 0 companies |
| Anette Ilsøe | Board of Directors | 0 companies |
| Jørgen Hartvig Jensen | Board of Directors | 0 companies |
| Hannah Norlyk Pedersen | Board of Directors | 0 companies |
| Peter Erik Hansen | Chairman | 0 companies |
| Mads Kristian Hartvig Jensen | Board of Directors | 0 companies |
| Jens Agerley | Board of Directors | 0 companies |
| Jens Jørgen Hansen | Chairman | 0 companies |