| Revenue | DKK 3,5M | -4% |
| EBITDA | DKK 532K | +8% |
| Net profit | DKK 461K | +16% |
| Total assets | DKK 4,5M | -17% |
| Equity | DKK 1,5M | -2% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.431 | 3.502 | 3.563 | 3.635 | 3.490 |
| Staff expenses | -3.081 | -3.071 | -3.378 | -3.145 | -2.958 |
| EBITDA | 350 | 431 | 186 | 491 | 532 |
| Depreciation & amort. | -76 | -47 | -48 | -32 | -13 |
| EBIT | 274 | 384 | 138 | 459 | 519 |
| Net financials | 152 | -40 | -101 | 65 | 76 |
| Profit before tax | 426 | 344 | 37 | 523 | 595 |
| Tax | 96 | 80 | 13 | 125 | 133 |
| Net profit | 329 | 264 | 25 | 398 | 461 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.903 | 4.871 | 4.866 | 5.493 | 4.548 |
| Equity | 1.370 | 1.334 | 1.159 | 1.556 | 1.518 |
| Long-term debt | 177 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.301 | 3.463 | 3.639 | 3.858 | 2.987 |
| Total debt | 3.478 | 3.463 | 3.639 | 3.858 | 2.987 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2002 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bagger Hansen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Laila Bagger Hansen | Board of Directors | 0 companies |
| Boye Ole Hansen | Chairman | 0 companies |