| Revenue | DKK 30,8M | +23% |
| EBITDA | DKK 9,9M | +39% |
| Net profit | DKK 3,3M | -14% |
| Total assets | DKK 87,5M | +10% |
| Equity | DKK 15,5M | +6% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.796 | -4.815 | 6.407 | 7.141 | 9.766 | 11.955 | 12.259 | 12.589 | 12.308 | 18.002 | 20.069 | 20.419 | 24.965 | 30.802 |
| Staff expenses | -2.704 | -3.485 | -4.442 | -4.711 | -6.840 | -7.471 | -7.773 | -8.603 | -8.217 | -10.731 | -14.852 | -15.045 | -17.827 | -20.851 |
| EBITDA | 1.093 | -987 | 1.935 | 2.401 | 2.926 | 4.483 | 4.486 | 3.986 | 4.090 | 7.271 | 5.217 | 5.374 | 7.138 | 9.921 |
| Depreciation & amort. | 66 | -169 | -300 | -286 | -278 | -261 | -304 | -370 | -324 | -303 | -1.055 | -1.219 | -1.112 | -1.862 |
| EBIT | 1.027 | -1.156 | 1.636 | 2.115 | 2.648 | 4.222 | 4.182 | 3.616 | 3.766 | 6.968 | 4.162 | 4.155 | 6.026 | 8.058 |
| Net financials | -459 | -667 | -868 | -881 | -1.303 | -1.447 | -1.444 | -1.982 | -1.875 | -2.149 | -3.107 | -2.606 | -1.369 | -3.749 |
| Profit before tax | 568 | -236 | 768 | 1.234 | 1.345 | 2.776 | 2.738 | 1.634 | 1.892 | 4.819 | 1.054 | 1.549 | 4.657 | 4.309 |
| Tax | 140 | 128 | 199 | 291 | 300 | 642 | 597 | 392 | 434 | 1.076 | 298 | 515 | 859 | 1.037 |
| Net profit | 429 | -363 | 569 | 942 | 1.044 | 2.134 | 2.141 | 1.242 | 1.457 | 3.743 | 757 | 1.034 | 3.798 | 3.272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.691 | 15.539 | 16.055 | 18.454 | 22.294 | 25.642 | 28.353 | 38.836 | 38.874 | 54.781 | 74.700 | 69.155 | 79.827 | 87.493 |
| Equity | 1.852 | 2.023 | 2.399 | 3.144 | 3.739 | 5.671 | 7.212 | 8.242 | 9.483 | 13.006 | 10.237 | 11.041 | 14.604 | 15.532 |
| Long-term debt | 0 | -3.817 | 2.654 | 2.100 | 1.543 | 1.000 | 500 | 2.000 | 580 | 5.305 | 11.744 | 14.430 | 11.074 | 8.858 |
| Short-term debt | 8.832 | -9.651 | 10.960 | 13.195 | 17.011 | 18.972 | 20.629 | 28.550 | 28.783 | 36.211 | 51.318 | 42.239 | 48.259 | 57.920 |
| Total debt | 8.832 | -13.468 | 13.613 | 15.295 | 18.555 | 19.972 | 21.129 | 30.550 | 29.363 | 41.516 | 63.062 | 56.669 | 59.332 | 66.778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIMA HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
THEMLECH HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ruben Jørgensen | Chief Executive Officer | 0 companies |
| Trine Lindholm Jørgensen | Board of Directors | 0 companies |
| Henrik Hebsgaard Backs | Board of Directors | 0 companies |
| Lars Gorm Østerbye Pedersen | Chairman | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |
| Bjarke Ibsen | Board of Directors | 0 companies |
| Karin Margrethe Christensen | Board of Directors | 0 companies |