| Revenue | DKK 57,8M | +13% |
| EBITDA | DKK 7,3M | +2019% |
| Net profit | DKK 5,7M | +2942% |
| Total assets | DKK 22,5M | +44% |
| Equity | DKK 13,1M | +76% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.425 | 31.198 | 39.537 | 43.124 | 46.665 | 54.120 | 50.889 | 42.397 | 40.318 | 45.379 | 50.647 | 54.748 | 51.211 | 57.843 |
| Staff expenses | -22.574 | -29.096 | -36.105 | -39.225 | -45.388 | -48.216 | -48.132 | -42.682 | -39.104 | -38.361 | -42.856 | -47.240 | -50.863 | -50.496 |
| EBITDA | 851 | 2.102 | 3.432 | 3.899 | 1.278 | 5.895 | 2.761 | -288 | 1.210 | 7.019 | 7.799 | 7.509 | 347 | 7.347 |
| Depreciation & amort. | 554 | -777 | -759 | -823 | -1.068 | -982 | -817 | -684 | -806 | -515 | -395 | -117 | -81 | -109 |
| EBIT | 297 | 1.325 | 2.673 | 3.076 | 210 | 4.913 | 1.944 | -972 | 403 | 6.505 | 7.404 | 7.391 | 265 | 7.239 |
| Net financials | -122 | -40 | 7 | -5 | -8 | -16 | -47 | -1 | -88 | -171 | -67 | -57 | -2 | 29 |
| Profit before tax | 174 | 1.285 | 2.680 | 3.070 | 202 | 4.896 | 1.896 | -974 | 315 | 6.334 | 7.337 | 7.334 | 264 | 7.267 |
| Tax | 64 | 363 | 708 | 762 | 80 | 1.146 | 503 | -189 | 105 | 1.420 | 1.651 | 1.658 | 78 | 1.615 |
| Net profit | 110 | 922 | 1.972 | 2.308 | 122 | 3.751 | 1.394 | -784 | 210 | 4.913 | 5.685 | 5.676 | 186 | 5.652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.088 | 8.102 | 12.401 | 15.339 | 13.706 | 15.774 | 17.219 | 14.917 | 17.551 | 18.233 | 19.102 | 22.203 | 15.654 | 22.518 |
| Equity | 2.193 | 2.926 | 4.897 | 6.205 | 5.327 | 6.678 | 9.061 | 6.277 | 6.487 | 11.400 | 12.086 | 12.761 | 7.447 | 13.100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 1.370 | 3.447 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.756 | 5.019 | 7.367 | 8.915 | 8.259 | 9.015 | 8.055 | 7.112 | 7.558 | 6.833 | 7.016 | 9.442 | 8.207 | 9.418 |
| Total debt | 6.756 | 5.019 | 7.367 | 8.915 | 8.259 | 9.015 | 8.158 | 8.482 | 11.004 | 6.833 | 7.016 | 9.442 | 8.207 | 9.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIFORK A/S | Company | 66.7% | 66.7% | 2018 |
ALLAN TANGE HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Individual | 0.0% | 0.0% | 2013 | |
PA SMITH ApS | Company | 5.0% | 5.0% | 2017 |
HYLKE HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 0.0% | 0.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 | |
Rolandoit ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Tange | Chief Executive Officer | 0 companies |
| Chresten Plinius | Chairman | 0 companies |
| Hanne Charlotte Aaby Smith | Board of Directors | 0 companies |
| Peter Christian Hugo Rørsgaard | Chairman | 0 companies |
| Trine Tirsgaard | Board of Directors | 0 companies |
| Christoffer Jonathan Carl Holten | Board of Directors | 0 companies |
| Lars Henrik Jensen | Chairman | 0 companies |
| Lars Kramer | Board of Directors | 0 companies |
| Leo Svendsen | Chairman | 0 companies |
| Per Raahede Andersen | Board of Directors | 0 companies |
| Jesper Grankær Carøe | Board of Directors | 0 companies |
| Lisbeth Hylke Thomsen | Board of Directors | 0 companies |
| Julie Birgitte Galbo | Board of Directors | 0 companies |