| Revenue | DKK 25,2M | +6% |
| EBITDA | DKK 8,8M | +12% |
| Net profit | DKK 6,6M | +21% |
| Total assets | DKK 16,1M | -5% |
| Equity | DKK 7,7M | +19% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.773 | 11.200 | 10.632 | 13.057 | 14.284 | 12.292 | 14.341 | 15.448 | 16.138 | 18.288 | 19.207 | 23.678 | 23.869 | 25.184 |
| Staff expenses | -7.044 | -7.512 | -8.367 | -8.796 | -9.643 | -8.941 | -9.882 | -11.054 | -11.369 | -12.539 | -13.672 | -14.590 | -15.985 | -16.369 |
| EBITDA | 2.729 | 3.689 | 2.265 | 4.261 | 4.641 | 3.193 | 4.381 | 4.393 | 4.557 | 5.721 | 5.365 | 9.088 | 7.884 | 8.815 |
| Depreciation & amort. | 451 | -616 | -625 | -455 | -657 | -620 | -426 | -227 | -0 | -436 | -545 | -665 | -928 | -513 |
| EBIT | 2.277 | 3.073 | 1.640 | 3.806 | 3.984 | 2.572 | 3.955 | 4.167 | 4.557 | 5.285 | 4.820 | 8.423 | 6.956 | 8.302 |
| Net financials | 19 | 13 | -1 | 4 | -16 | 2 | 6 | -5 | 12 | -34 | -43 | 65 | 59 | 205 |
| Profit before tax | 2.297 | 3.085 | 1.639 | 3.810 | 3.969 | 2.574 | 3.961 | 4.219 | 4.570 | 5.251 | 4.777 | 8.488 | 7.015 | 8.508 |
| Tax | 586 | 787 | 440 | 929 | 893 | 589 | 893 | 947 | 1.020 | 1.169 | 1.068 | 1.884 | 1.549 | 1.888 |
| Net profit | 1.711 | 2.298 | 1.199 | 2.881 | 3.075 | 1.986 | 3.069 | 3.272 | 3.550 | 4.082 | 3.709 | 6.604 | 5.466 | 6.619 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.742 | 8.981 | 8.286 | 10.740 | 13.118 | 9.068 | 11.389 | 13.606 | 14.217 | 14.482 | 13.171 | 16.811 | 16.942 | 16.108 |
| Equity | 3.181 | 3.778 | 2.978 | 4.659 | 4.934 | 1.920 | 2.989 | 5.261 | 4.810 | 5.092 | 4.802 | 7.605 | 6.471 | 7.691 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.358 | 1.427 |
| Short-term debt | 3.561 | 5.202 | 5.308 | 6.081 | 8.184 | 7.148 | 8.401 | 8.346 | 9.406 | 9.390 | 8.369 | 9.206 | 9.113 | 6.990 |
| Total debt | 3.561 | 5.202 | 5.308 | 6.081 | 8.184 | 7.148 | 8.401 | 8.346 | 9.406 | 9.390 | 8.369 | 9.206 | 10.471 | 8.417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2005 | — | — |
TC Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TR HOLDING SLAGELSE ApS | Company | 50.0% | 50.0% | 2009 |
HR HOLDING SLAGELSE ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Christian Ravn | Management | 0 companies |
| Torben Christian Ravn | Management | 0 companies |
| Louise Lecanda | Chairman | 0 companies |
| Githe Ravn | Board of Directors | 0 companies |
| Kim Klausen | Board of Directors | 0 companies |
| Susanne Ravn | Board of Directors | 0 companies |
| Leif Christian Ravn | Chairman | 0 companies |