| Revenue | DKK 8,2M | +14% |
| EBITDA | DKK 1,4M | +73% |
| Net profit | DKK 1M | +94% |
| Total assets | DKK 12M | +73% |
| Equity | DKK 3,7M | +21% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.004 | 4.254 | 4.038 | 4.607 | 5.439 | 5.604 | 6.283 | 5.771 | 6.018 | 6.589 | 7.235 | 7.998 | 7.132 | 8.158 |
| Staff expenses | -3.749 | -3.981 | -4.262 | -4.267 | -5.406 | -5.345 | -5.411 | -4.998 | -5.555 | -5.164 | -5.447 | -6.334 | -6.325 | -6.770 |
| EBITDA | 1.255 | 273 | -224 | 340 | 33 | 260 | 871 | 772 | 463 | 1.425 | 1.787 | 1.664 | 804 | 1.387 |
| Depreciation & amort. | -232 | -65 | -173 | -37 | -42 | -42 | -37 | -31 | -19 | -16 | -28 | -28 | -87 | -88 |
| EBIT | 1.023 | 208 | -397 | 303 | -9 | 217 | 834 | 741 | 444 | 1.409 | 1.759 | 1.636 | 717 | 1.300 |
| Net financials | -5 | 17 | -12 | -49 | -40 | -41 | -40 | -38 | -15 | -27 | -11 | -29 | -42 | -1 |
| Profit before tax | 1.017 | 224 | -410 | 254 | -49 | 176 | 795 | 703 | 429 | 1.382 | 1.749 | 1.607 | 675 | 1.298 |
| Tax | 255 | 57 | -101 | 63 | -7 | 39 | 181 | 158 | 95 | 306 | 389 | 360 | 159 | 297 |
| Net profit | 762 | 168 | -309 | 191 | -42 | 138 | 614 | 546 | 334 | 1.076 | 1.360 | 1.247 | 516 | 1.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.075 | 4.656 | 5.922 | 5.807 | 4.389 | 5.381 | 6.110 | 4.903 | 5.000 | 7.361 | 6.528 | 6.839 | 6.940 | 11.994 |
| Equity | 2.345 | 2.013 | 1.704 | 1.896 | 1.704 | 1.841 | 2.255 | 2.401 | 2.234 | 2.910 | 3.270 | 3.517 | 3.033 | 3.684 |
| Long-term debt | 88 | -59 | 126 | 55 | -29 | -14 | 113 | 115 | 0 | 267 | 0 | 372 | 110 | 276 |
| Short-term debt | 2.662 | 2.584 | 4.218 | 3.850 | 2.645 | 3.476 | 3.778 | 2.421 | 2.698 | 4.095 | 3.197 | 2.900 | 3.755 | 7.971 |
| Total debt | 2.662 | 2.584 | 4.218 | 3.850 | 2.645 | 3.476 | 3.778 | 2.421 | 2.698 | 4.363 | 3.197 | 3.272 | 3.865 | 8.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2002 | — | — |
LS Management | Management | 2005 | — | — |
MT Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tonnesen Holding 6840 ApS | Company | 50.0% | 50.0% | 2020 |
NR HOLDING ESBJERG ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Reinholdt Tarp | Management | 0 companies |
| Leif Stage Andersen | Management | 0 companies |
| Michael Tonnes Tonnesen | Management | 0 companies |
| Søren Ellerbæk | Board of Directors | 0 companies |
| Niels Rosendahl Hansen | Chairman | 0 companies |
| Steen Riber Jørgensen | Board of Directors | 0 companies |
| Preben Lie | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |