| Revenue | DKK 4,5M | +5% |
| EBITDA | DKK 1,6M | +21% |
| Net profit | DKK 1,1M | +28% |
| Total assets | DKK 7,2M | +15% |
| Equity | DKK 4M | +18% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.590 | 4.644 | 5.554 | 4.303 | 4.498 |
| Staff expenses | -2.560 | -3.191 | -3.208 | -3.010 | -2.933 |
| EBITDA | 1.030 | 1.453 | 2.346 | 1.294 | 1.565 |
| Depreciation & amort. | -198 | -215 | -210 | -168 | -180 |
| EBIT | 832 | 1.238 | 2.136 | 1.125 | 1.386 |
| Net financials | -51 | -40 | -42 | -51 | -23 |
| Profit before tax | 781 | 1.198 | 2.094 | 1.075 | 1.362 |
| Tax | 172 | 268 | 465 | 243 | 300 |
| Net profit | 609 | 931 | 1.630 | 831 | 1.062 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.825 | 6.956 | 6.986 | 6.238 | 7.151 |
| Equity | 930 | 1.861 | 3.490 | 3.421 | 4.034 |
| Long-term debt | 1.978 | 1.765 | 1.668 | 1.568 | 1.469 |
| Short-term debt | 2.815 | 3.146 | 1.627 | 1.039 | 1.418 |
| Total debt | 4.793 | 4.910 | 3.295 | 2.607 | 2.887 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2017 |
| Former (1) | ||
HC Management | Management | 2000 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2000 | |
| Former (1) | ||
| Board of Directors | 2000 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2008 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Brich Hansen | Management | 0 companies |
| Hans Christian Brich | Management | 0 companies |
| Klavs Brich | Board of Directors | 0 companies |
| Geert Larsen | Board of Directors | 0 companies |