| Revenue | DKK 45,4M | -21% |
| EBITDA | DKK 30,3M | -14% |
| Net profit | DKK 10,4M | +9% |
| Total assets | DKK 847,4M | -6% |
| Equity | DKK 40,1M | +38% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.511 | 35.095 | 51.016 | 57.798 | 45.428 |
| Staff expenses | -129 | -131 | -136 | -129 | -120 |
| EBITDA | 13.540 | 17.977 | 34.475 | 35.177 | 30.300 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.540 | 17.977 | 34.475 | 35.177 | 30.300 |
| Net financials | -3.991 | -10.666 | -22.236 | -26.262 | -19.961 |
| Profit before tax | 9.399 | 7.110 | 11.743 | 8.915 | 10.339 |
| Tax | -51 | 1.634 | -495 | -665 | -73 |
| Net profit | 9.450 | 5.476 | 12.239 | 9.580 | 10.412 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 801.513 | 802.442 | 822.857 | 902.083 | 847.408 |
| Equity | 21.136 | 22.935 | 27.831 | 29.029 | 40.065 |
| Long-term debt | 39.719 | 36.509 | 29.790 | 27.097 | 24.680 |
| Short-term debt | 704.901 | 742.998 | 757.227 | 824.433 | 755.389 |
| Total debt | 744.620 | 779.507 | 787.017 | 851.531 | 780.069 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
HE Management | Management | 2003 – 2004 |
KE Management | Management | 2004 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2003 – 2017 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Brønserud | Management | 0 companies |
| Thomas Thoft Madsen | Chief Executive Officer | 0 companies |
| Kurt Egon Madsen | Management | 0 companies |
| Hans Viggo Godsk Pedersen | Chairman | 0 companies |
| Claus Erik Pedersen | Chairman | 0 companies |
| Martin Nørholm Baltser | Board of Directors | 0 companies |
| Søren Christens | Board of Directors | 0 companies |
| Susanne Schmidt Jensen | Board of Directors | 0 companies |
| Torben Storm Nielsen | Board of Directors | 0 companies |
| Marianne Korreborg Balle Rizk | Board of Directors | 0 companies |