| Revenue | DKK 11,5M | +3% |
| EBITDA | DKK 2,3M | +45% |
| Net profit | DKK 1M | +56% |
| Total assets | DKK 15,7M | +10% |
| Equity | DKK 7,9M | +15% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.555 | 3.996 | 4.543 | 4.710 | 5.069 | 7.868 | 7.767 | 8.039 | 9.542 | 11.292 | 10.196 | 11.425 | 11.256 | 11.547 |
| Staff expenses | -3.523 | -3.698 | -3.314 | -3.694 | -4.375 | -5.842 | -6.464 | -7.381 | -6.917 | -8.795 | -8.346 | -8.131 | -9.701 | -9.139 |
| EBITDA | 32 | 298 | 1.229 | 1.016 | 694 | 2.026 | 1.303 | 658 | 2.625 | 2.497 | 1.850 | 3.293 | 1.555 | 2.259 |
| Depreciation & amort. | -137 | -137 | -127 | -127 | -137 | -151 | -158 | -139 | -261 | -276 | -438 | -542 | -606 | -715 |
| EBIT | -105 | 162 | 1.102 | 889 | 557 | 1.875 | 1.146 | 520 | 2.364 | 2.220 | 1.412 | 2.751 | 949 | 1.543 |
| Net financials | -215 | -102 | -144 | -83 | -117 | -24 | -39 | -35 | -51 | -121 | -264 | -174 | -135 | -229 |
| Profit before tax | -320 | 59 | 958 | 806 | 441 | 1.852 | 1.107 | 485 | 2.313 | 2.100 | 1.148 | 2.578 | 814 | 1.314 |
| Tax | -73 | 26 | 243 | 202 | 106 | 421 | 244 | 125 | 513 | 479 | 327 | 604 | 165 | 306 |
| Net profit | -247 | 33 | 715 | 604 | 334 | 1.431 | 862 | 359 | 1.800 | 1.621 | 821 | 1.974 | 648 | 1.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.596 | 5.420 | 5.720 | 6.770 | 8.760 | 9.155 | 9.007 | 8.350 | 12.818 | 15.009 | 14.446 | 15.011 | 14.334 | 15.723 |
| Equity | -140 | -107 | 608 | 1.213 | 1.147 | 2.578 | 3.440 | 3.799 | 5.599 | 5.420 | 5.791 | 7.765 | 6.913 | 7.922 |
| Long-term debt | 1.808 | 1.636 | 1.460 | 1.269 | 1.048 | 808 | 0 | 0 | 0 | 126 | 95 | 279 | 1.345 | 1.459 |
| Short-term debt | 3.927 | 3.891 | 3.606 | 4.242 | 6.523 | 5.723 | 5.567 | 4.550 | 7.214 | 9.463 | 8.560 | 6.967 | 6.072 | 6.316 |
| Total debt | 5.736 | 5.527 | 5.066 | 5.511 | 7.571 | 6.532 | 5.567 | 4.550 | 7.214 | 9.589 | 8.655 | 7.246 | 7.417 | 7.775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.M. HOLDING GRENAA ApS | Company | 66.7% | 66.7% | 2016 |
| Individual | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Nielsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| Roger Laszlo Keszei | Board of Directors | 0 companies |
| Michael Rønde Thomsen | Board of Directors | 0 companies |
| René Nyholm Husum | Board of Directors | 0 companies |
| Terje Hounsvad Thesbjerg | Board of Directors | 0 companies |
| Peter Prang Christensen | Board of Directors | 0 companies |
| Malene McBride | Board of Directors | 0 companies |
| Jan-Erik Carlsson | Board of Directors | 0 companies |
| Henrik Halskov | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Janne Kristine Laursen | Board of Directors | 0 companies |
| Joe Heidenreich | Chairman | 0 companies |
| Christian Moraeno Dreher | Board of Directors | 0 companies |