| Revenue | DKK 3M | +8% |
| EBITDA | DKK 3M | -89% |
| Net profit | DKK 2,2M | -89% |
| Total assets | DKK 8,3M | -83% |
| Equity | DKK 441K | -98% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.357 | 1.088 | 1.458 | 938 | 1.661 | 773 | 1.236 | 1.133 | 1.902 | 1.675 | 1.864 | 1.792 | 2.817 | 3.032 |
| Staff expenses | -114 | -189 | -242 | -226 | -222 | -222 | -286 | -202 | -220 | -246 | -280 | -424 | -21 | -0 |
| EBITDA | 975 | 894 | 847 | 342 | 1.439 | 521 | 950 | 931 | 1.682 | 1.428 | 1.584 | 1.369 | 27.034 | 3.032 |
| Depreciation & amort. | -0 | 372 | -0 | -0 | -369 | -410 | -331 | -238 | -384 | -384 | -396 | -355 | -121 | -81 |
| EBIT | 975 | 522 | 847 | 342 | 1.069 | 111 | 619 | 693 | 1.298 | 1.044 | 1.188 | 1.014 | 26.913 | 2.951 |
| Net financials | -435 | -340 | -241 | -254 | -157 | -139 | -124 | -67 | -56 | -42 | -30 | -30 | 13 | -169 |
| Profit before tax | 540 | 182 | 606 | 88 | 912 | -28 | 495 | 627 | 1.243 | 1.002 | 1.159 | 984 | 26.926 | 2.782 |
| Tax | 143 | 51 | 90 | 31 | 210 | -7 | 118 | 137 | 277 | 220 | 258 | 216 | 6.012 | 577 |
| Net profit | 398 | 131 | 515 | 56 | 703 | -21 | 378 | 490 | 965 | 783 | 900 | 769 | 20.914 | 2.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.158 | 12.401 | 11.700 | 11.659 | 11.898 | 11.686 | 11.457 | 11.617 | 11.096 | 11.027 | 11.334 | 11.743 | 48.658 | 8.299 |
| Equity | — | 1.746 | 2.261 | 2.318 | 3.020 | 2.999 | 3.415 | 3.904 | 4.870 | 5.652 | 6.553 | 7.321 | 28.236 | 441 |
| Long-term debt | 11.707 | 5.373 | 10.090 | 12.628 | 11.536 | 10.435 | 9.292 | 8.442 | 7.316 | 6.129 | 2.479 | 1.892 | 11.092 | 0 |
| Short-term debt | 5.070 | 4.827 | 3.926 | 2.533 | 2.595 | 2.934 | 2.816 | 2.837 | 1.872 | 1.583 | 1.547 | 1.742 | 2.937 | 7.073 |
| Total debt | 16.777 | 10.200 | 14.015 | 9.341 | 8.877 | 13.369 | 12.108 | 11.278 | 9.188 | 7.712 | 4.027 | 3.634 | 14.030 | 7.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2005 | — | — |
CJ Management | Management | 2023 | — | — |
PS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REAL THOR HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
A/S RANDERS MASKIN- AUTOMOBIL- OG TANDHJULSFABRIK HOLDING | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Einar Fischer Jensen | Management | 0 companies |
| Claus Jespersen | Management | 0 companies |
| Peter Søndergaard | Management | 0 companies |
| Anders Thoustrup | Board of Directors | 0 companies |
| Niels Høisgaard | Chairman | 0 companies |
| Jan Dahl Jensen | Board of Directors | 0 companies |
| Brian Søstrøm Hansen | Board of Directors | 0 companies |
| John Elvin Drejer | Chairman | 0 companies |
| Karen Lyngholm Smed | Board of Directors | 0 companies |
| Sille Bruun Jespersen | Board of Directors | 0 companies |
| Jens Christian Lauridsen | Chairman | 0 companies |
| Mette Haarup Jespersen | Chairman | 0 companies |
| Lone Fischer Koue | Board of Directors | 0 companies |