| Revenue | DKK 39,9M | -10% |
| EBITDA | DKK 26,1M | -21% |
| Net profit | DKK 10,4M | +9% |
| Total assets | DKK 744M | +4% |
| Equity | DKK 40M | +36% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.943 | 24.603 | 39.628 | 44.162 | 39.928 |
| Staff expenses | -129 | -131 | -136 | -129 | -120 |
| EBITDA | 11.990 | 14.872 | 29.817 | 32.957 | 26.130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.990 | 14.872 | 29.817 | 32.957 | 26.130 |
| Net financials | -1.454 | -7.560 | -16.821 | -23.174 | -15.378 |
| Profit before tax | 10.366 | 7.110 | 12.996 | 9.783 | 10.752 |
| Tax | 916 | 1.634 | 747 | 203 | 340 |
| Net profit | 9.450 | 5.476 | 12.249 | 9.580 | 10.412 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 608.358 | 596.705 | 665.926 | 713.448 | 743.988 |
| Equity | 21.136 | 22.935 | 27.841 | 29.358 | 40.010 |
| Long-term debt | 29.944 | 24.547 | 23.000 | 21.720 | 23.098 |
| Short-term debt | 524.684 | 548.292 | 601.529 | 638.633 | 650.327 |
| Total debt | 554.628 | 572.839 | 624.529 | 660.354 | 673.425 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
SE Management | Management | 2003 – 2004 |
KE Management | Management | 2004 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (7) | ||
| Chairman | 2003 – 2017 | |
| Board of Directors | 2012 – 2012 | |
| Chairman | 2018 – 2022 | |
| 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 |
|---|---|---|
| Thomas Thoft Madsen | Chief Executive Officer | 0 companies |
| Svend Erik Kracht | Management | 0 companies |
| Kurt Egon Madsen | Management | 0 companies |
| Hans Viggo Godsk Pedersen | Chairman | 0 companies |
| Henning Barsøe | Board of Directors | 0 companies |
| Henning Dam | Board of Directors | 0 companies |
| Claus Erik Pedersen | Chairman | 0 companies |
| Petter Blondeau Rasmussen | Chairman | 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 |