| Revenue | DKK 74,6M | -11% |
| EBITDA | DKK 41,6M | -23% |
| Net profit | DKK 10,4M | +14% |
| Total assets | DKK 1,5B | +17% |
| Equity | DKK 39,4M | +39% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40.210 | 45.059 | 79.169 | 84.085 | 74.564 |
| Staff expenses | -129 | -131 | -136 | -129 | -120 |
| EBITDA | 17.281 | 27.156 | 48.772 | 53.639 | 41.554 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17.281 | 27.156 | 48.772 | 53.639 | 41.554 |
| Net financials | -9.258 | -20.749 | -40.671 | -46.865 | -33.590 |
| Profit before tax | 7.888 | 6.235 | 7.636 | 6.774 | 7.964 |
| Tax | -1.065 | 1.442 | -6.261 | -4.717 | -2.448 |
| Net profit | 8.953 | 4.793 | 10.766 | 9.132 | 10.412 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.035.753 | 1.177.961 | 1.282.266 | 1.262.911 | 1.476.156 |
| Equity | 20.638 | 22.252 | 26.358 | 28.394 | 39.351 |
| Long-term debt | 34.821 | 33.593 | 33.533 | 30.572 | 30.687 |
| Short-term debt | 980.294 | 1.122.115 | 1.222.374 | 1.195.028 | 1.372.999 |
| Total debt | 1.015.115 | 1.155.708 | 1.255.908 | 1.225.600 | 1.403.686 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
NE Audit | Audit | 2003 – 2005 |
| Audit | 2006 – 2008 | |
KE Management | Management | 2004 – 2024 |
PL Management | Management | 2003 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Chairman | 2003 – 2017 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Jørgensen | Audit | 0 companies |
| KPMG C. Jespersen Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Thomas Thoft Madsen | Chief Executive Officer | 0 companies |
| Kurt Egon Madsen | Management | 0 companies |
| Preben Lykkegaard Andersen | Management | 0 companies |
| Hans Viggo Godsk Pedersen | Chairman | 0 companies |
| Bruno Riis-Nielsen | Chairman | 0 companies |
| Claus Erik Pedersen | Chairman | 0 companies |
| Claus Sejling | Board of Directors | 0 companies |
| Jan Mark Kolbye Jensen | Board of Directors | 0 companies |
| Søren Christens | Board of Directors | 0 companies |
| Lars Petersson | 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 |