| Revenue | DKK 10,9M | +49% |
| EBITDA | DKK -1,7M | -400% |
| Net profit | DKK -5,4M | -279% |
| Total assets | DKK 34,5M | -14% |
| Equity | DKK -2M | +43% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 23.033 | 9.088 | 7.330 | 10.920 |
| Staff expenses | -17.883 | -17.762 | -7.660 | -12.570 |
| EBITDA | 5.150 | -8.675 | -330 | -1.650 |
| Depreciation & amort. | -1.140 | -1.286 | -608 | -1.207 |
| EBIT | 4.010 | -9.960 | -938 | -2.857 |
| Net financials | -1.973 | -2.319 | -1.100 | -1.842 |
| Profit before tax | 2.037 | -12.279 | -830 | -4.699 |
| Tax | 478 | -2.589 | 604 | 735 |
| Net profit | 1.559 | -9.690 | -1.434 | -5.434 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 58.581 | 41.579 | 40.114 | 34.459 |
| Equity | 7.593 | -2.097 | -3.531 | -1.999 |
| Long-term debt | 2.102 | 2.201 | 2.071 | 1.520 |
| Short-term debt | 48.348 | 41.476 | 41.574 | 34.938 |
| Total debt | 50.451 | 43.677 | 43.645 | 36.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2000 | — | — |
CL Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN ROLL ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Madsen | Management | 0 companies |
| Christian Larsen | Management | 0 companies |
| Jan Mygdam | Chairman | 0 companies |
| Erik Moes | Board of Directors | 0 companies |
| Nick Bigler | Chairman | 0 companies |
| Flemming Eltang | Board of Directors | 0 companies |
| Søren Bøgede Andersen | Chairman | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| Jan Højer Hinnerskov | Chairman | 0 companies |
| Lene Mannerup Madsen | Board of Directors | 0 companies |