| Revenue | DKK 537,6M | -16% |
| EBITDA | DKK 16,5M | +1% |
| Net profit | DKK 9M | +8% |
| Total assets | DKK 224,8M | +0% |
| Equity | DKK 48,4M | +5% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 370.686 | 590.083 | 590.925 | 638.621 | 537.616 |
| Staff expenses | -2.168 | -1.517 | -2.422 | -1.560 | -2.298 |
| EBITDA | 3.424 | 13.449 | 22.406 | 16.348 | 16.452 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.424 | 13.449 | 22.406 | 16.348 | 16.452 |
| Net financials | -3.207 | -701 | -1.019 | -5.093 | -4.633 |
| Profit before tax | 218 | 12.748 | 21.387 | 11.255 | 11.819 |
| Tax | 652 | 2.775 | 4.297 | 2.473 | 2.580 |
| Net profit | -434 | 9.973 | 16.874 | 8.335 | 9.028 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 267.057 | 237.858 | 266.141 | 223.773 | 224.781 |
| Equity | 22.433 | 32.406 | 44.421 | 46.273 | 48.408 |
| Long-term debt | 808 | 0 | 0 | 0 | 0 |
| Short-term debt | 243.816 | 205.452 | 221.720 | 177.500 | 176.373 |
| Total debt | 244.624 | 205.452 | 221.720 | 177.500 | 176.373 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Management | Management | 2016 |
| Former (1) | ||
KR Management | Management | 2013 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2013 | |
| Former (3) | ||
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2014 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2013 | |
| Company | 20–24.99% | 20–24.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rørholm Jordansen | Management | 0 companies |
| Kim Roed Jensen | Management | 0 companies |
| Rasmus Grønborg Bak | Board of Directors | 0 companies |
| Karin Pedersen Thorsen | Board of Directors | 0 companies |
| Anne Vinther Morant | Board of Directors | 0 companies |
| Mathias Kalerak Mathæussen | Board of Directors | 0 companies |
| Erik Harald Edvard Sivertsen | Chairman | 0 companies |
| Aksel David Otto Elias Siegstad | Board of Directors | 0 companies |
| Niels Søren Thomsen | Chairman | 0 companies |
| Ulrik Bjerre Rasmussen | Board of Directors | 0 companies |