| Revenue | DKK 18,6M | -20% |
| EBITDA | DKK 2,8M | -63% |
| Net profit | DKK 2K | -100% |
| Total assets | DKK 49,9M | +17% |
| Equity | DKK 15,8M | -11% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.962 | 4.866 | 4.609 | 4.517 | 5.333 | 10.225 | 10.503 | 9.480 | 16.098 | 21.391 | 21.141 | 18.489 | 23.276 | 18.615 |
| Staff expenses | -2.360 | -2.743 | -3.237 | -3.310 | -2.628 | -4.087 | -5.519 | -6.138 | -9.003 | -10.941 | -12.899 | -14.839 | -15.865 | -15.843 |
| EBITDA | 1.602 | 2.124 | 1.372 | 1.206 | 2.705 | 6.138 | 4.984 | 3.342 | 7.094 | 10.449 | 8.242 | 3.629 | 7.411 | 2.772 |
| Depreciation & amort. | 728 | -714 | -795 | -861 | -791 | -829 | -799 | -824 | -1.462 | -2.516 | -3.366 | -2.505 | -2.555 | -2.717 |
| EBIT | 874 | 1.410 | 577 | 346 | 1.913 | 5.309 | 4.185 | 2.517 | 5.633 | 7.933 | 4.876 | 1.125 | 4.856 | 55 |
| Net financials | -190 | -164 | -222 | -196 | -151 | -85 | -258 | -132 | -167 | -225 | -396 | -11 | -430 | -182 |
| Profit before tax | 684 | 1.246 | 355 | 150 | 1.762 | 5.224 | 3.927 | 2.386 | 5.466 | 7.708 | 4.480 | 1.113 | 4.426 | -127 |
| Tax | 172 | 313 | 67 | 33 | 384 | 1.148 | 856 | 527 | 1.205 | 1.539 | 905 | 139 | 976 | -130 |
| Net profit | 512 | 933 | 288 | 117 | 1.378 | 4.076 | 3.071 | 1.858 | 4.261 | 6.169 | 3.576 | 974 | 3.450 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.989 | 7.139 | 9.067 | 7.699 | 7.236 | 12.638 | 15.262 | 18.400 | 28.662 | 42.595 | 43.616 | 43.572 | 42.826 | 49.911 |
| Equity | 1.462 | 1.895 | 1.788 | 1.905 | 3.283 | 5.860 | 6.468 | 6.126 | 9.587 | 14.756 | 15.831 | 15.805 | 17.755 | 15.757 |
| Long-term debt | 873 | 528 | 1.651 | 1.191 | 718 | 244 | 121 | 1.949 | 8.764 | 7.816 | 6.904 | 6.761 | 5.556 | 7.613 |
| Short-term debt | 3.513 | 4.637 | 5.543 | 4.541 | 3.190 | 6.378 | 8.433 | 9.900 | 9.691 | 18.834 | 19.446 | 19.427 | 17.613 | 24.769 |
| Total debt | 4.386 | 5.165 | 7.194 | 5.732 | 3.908 | 6.622 | 8.554 | 11.848 | 18.456 | 26.650 | 26.350 | 26.188 | 23.170 | 32.382 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
TF Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKEHØJGÅRD HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
TFV Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Torben Faarkrog Villadsen | Management | 0 companies |
| Tage Thesbjerg | Chairman | 0 companies |
| Kurt Sørensen | Chairman | 0 companies |
| Paw Regulas Kiel | Board of Directors | 0 companies |
| Peter Gramkow Andersen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |