| Revenue | DKK 19,4M | -2% |
| EBITDA | DKK 19,2M | -2% |
| Net profit | DKK 13,4M | -3% |
| Total assets | DKK 181M | +9% |
| Equity | DKK 40,8M | -6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.072 | 18.546 | 19.353 | 19.809 | 19.393 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17.964 | 18.356 | 19.156 | 19.605 | 19.177 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17.964 | 18.356 | 19.156 | 19.605 | 19.177 |
| Net financials | -3.114 | -2.911 | -2.584 | -2.004 | -2.018 |
| Profit before tax | 14.849 | 15.444 | 16.572 | 17.601 | 17.159 |
| Tax | 3.267 | 3.403 | 3.651 | 3.872 | 3.778 |
| Net profit | 11.583 | 12.042 | 12.921 | 13.729 | 13.381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 189.397 | 181.824 | 180.773 | 165.835 | 181.000 |
| Equity | 30.440 | 35.456 | 46.389 | 43.502 | 40.817 |
| Long-term debt | 120.834 | 111.246 | 103.470 | 96.049 | 111.153 |
| Short-term debt | 24.592 | 20.759 | 15.718 | 10.256 | 12.166 |
| Total debt | 145.426 | 132.005 | 119.188 | 106.305 | 123.318 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2021 |
MM Management | Management | 2025 |
| Former (7) | ||
PB Management | Management | 2017 – 2018 |
DR Management | Management | 2017 – 2022 |
JL Management | Management | 2004 – 2012 |
JB Management | Management | 2022 – 2025 |
JH Management | Management | 2011 – 2017 |
JB Management | Management | 2010 – 2017 |
AB Management | Management | 2004 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2004 | |
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Former (1) | ||
| Chairman | 2004 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Per Brian Jørgensen | Management | 0 companies |
| Dennis Rytter Petersen | Management | 0 companies |
| Jesper Lennart Sørensen | Management | 0 companies |
| Thomas Mølschow Corneliussen | Chief Executive Officer | 0 companies |
| Mikael Mortensen | Management | 0 companies |
| Jesper Bejstrup | Management | 0 companies |
| Jakob Holm Christensen | Management | 0 companies |
| Jørgen Balle | Management | 0 companies |
| Anders Balle | Management | 0 companies |
| Kai Haakon Jensen | Chairman | 0 companies |
| Thorkil Stæhr Andersen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |