| Revenue | DKK 1,2M | -1% |
| EBITDA | DKK 204K | -23% |
| Net profit | DKK 101K | -41% |
| Total assets | DKK 1,1M | -9% |
| Equity | DKK 782K | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.765 | 2.787 | 3.138 | 3.376 | 3.426 | 3.313 | 2.671 | 1.811 | 1.013 | 1.631 | 1.206 | 1.084 | 1.192 | 1.176 |
| Staff expenses | -2.822 | -2.341 | -2.655 | -2.931 | -2.928 | -2.928 | -2.339 | -1.769 | -1.312 | -906 | -877 | -927 | -927 | -973 |
| EBITDA | 29 | 494 | 484 | 445 | 498 | 385 | 332 | 25 | -298 | 725 | 330 | 157 | 265 | 204 |
| Depreciation & amort. | 93 | 75 | -98 | -160 | -302 | -316 | -293 | -191 | -118 | -56 | -56 | -26 | -39 | -86 |
| EBIT | -63 | 418 | 386 | 285 | 196 | 68 | 38 | -166 | -416 | 668 | 273 | 132 | 226 | 118 |
| Net financials | -7 | 5 | -10 | -56 | -23 | -4 | -15 | -11 | -20 | -21 | -22 | -12 | -5 | 12 |
| Profit before tax | -71 | 423 | 376 | 229 | 173 | 65 | 23 | -177 | -437 | 647 | 251 | 120 | 221 | 130 |
| Tax | 43 | 99 | 103 | 58 | 48 | 19 | 10 | -36 | -95 | 143 | 57 | 27 | 50 | 29 |
| Net profit | -114 | 324 | 273 | 171 | 126 | 46 | 13 | -141 | -341 | 504 | 195 | 93 | 171 | 101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.909 | 2.762 | 2.156 | 2.818 | 2.513 | 2.322 | 2.474 | 2.345 | 1.054 | 1.726 | 1.309 | 1.220 | 1.175 | 1.065 |
| Equity | 158 | 482 | 656 | 827 | 903 | 949 | 961 | 821 | -21 | 483 | 678 | 671 | 761 | 782 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.751 | 2.280 | 1.500 | 1.956 | 1.584 | 1.357 | 1.495 | 1.525 | 1.075 | 1.244 | 632 | 549 | 413 | 275 |
| Total debt | 1.751 | 2.280 | 1.500 | 1.956 | 1.584 | 1.357 | 1.495 | 1.525 | 1.075 | 1.244 | 632 | 549 | 413 | 275 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RISGAARD INVEST ApS | Company | 100.0% | 100.0% | 2019 |
RR INVEST ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Moos Risgaard | Management | 0 companies |
| Jens Kristian Højgaard Madsen | Board of Directors | 0 companies |
| Gert Gustavsen | Board of Directors | 0 companies |
| Rasmus Risgaard | Board of Directors | 0 companies |