| Revenue | DKK 11,1M | -2% |
| EBITDA | DKK 6,9M | -3% |
| Net profit | DKK 5,5M | +0% |
| Total assets | DKK 16,2M | -7% |
| Equity | DKK 15,1M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.119 | 9.111 | 7.718 | 7.750 | 7.827 | 10.773 | 10.176 | 9.418 | 9.241 | 8.544 | 11.275 | 11.348 | 11.133 |
| Staff expenses | -5.436 | -5.780 | -4.206 | -3.995 | -4.478 | -5.096 | -4.580 | -4.459 | -3.284 | -3.524 | -4.268 | -4.217 | -4.194 |
| EBITDA | 3.683 | 3.331 | 3.511 | 3.755 | 3.349 | 5.677 | 5.596 | 4.959 | 5.956 | 5.037 | 7.006 | 7.132 | 6.940 |
| Depreciation & amort. | -114 | -158 | -113 | -159 | -112 | -127 | -154 | -60 | -85 | 8 | -108 | -121 | -191 |
| EBIT | 3.569 | 3.172 | 3.398 | 3.596 | 3.237 | 5.550 | 5.442 | 4.899 | 5.871 | 5.029 | 6.898 | 7.011 | 6.749 |
| Net financials | 86 | 92 | 101 | -90 | 470 | -473 | 14 | 225 | -1.013 | 689 | 1.164 | 92 | 401 |
| Profit before tax | 3.655 | 3.265 | 3.499 | 3.506 | 3.707 | 5.077 | 5.457 | 5.124 | 4.858 | 5.717 | 8.062 | 7.102 | 7.150 |
| Tax | 921 | 857 | 849 | 832 | 823 | 1.126 | 1.207 | 1.138 | 1.074 | 1.296 | 1.559 | 1.581 | 1.635 |
| Net profit | 2.734 | 2.407 | 2.649 | 2.674 | 2.884 | 3.951 | 4.249 | 3.985 | 3.783 | 4.421 | 6.503 | 5.521 | 5.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.795 | 8.289 | 11.814 | 6.957 | 6.439 | 12.613 | 11.149 | 11.095 | 14.978 | 15.205 | 15.692 | 17.400 | 16.177 |
| Equity | 3.014 | 3.021 | 3.070 | 3.144 | 5.028 | 11.135 | 10.384 | 9.370 | 13.153 | 12.574 | 14.077 | 14.659 | 15.101 |
| Long-term debt | 69 | 63 | 58 | 26 | 126 | 85 | 218 | 88 | 173 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.712 | 5.205 | 8.686 | 3.813 | 1.411 | 1.478 | 764 | 1.638 | 1.652 | 2.616 | 1.598 | 2.726 | 1.056 |
| Total debt | 4.781 | 5.269 | 8.744 | 3.813 | 1.411 | 1.478 | 764 | 1.725 | 1.825 | 2.616 | 1.598 | 2.726 | 1.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Founder | Founder | 2002 | — | — |
TR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TYGESEN COMPANY A/S | Company | 66.7% | 66.7% | 2017 |
TRT Holding af 01.01.17 ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Heede Noe | Founder | 0 companies |
| Thomas Rosenvold Tygesen | Management | 0 companies |
| Claus Tygesen | Chairman | 0 companies |
| Thomas Tygesen | Board of Directors | 0 companies |
| Peter Tygesen | Board of Directors | 0 companies |