| Revenue | DKK 5,7M | +19% |
| EBITDA | DKK 366K | +253% |
| Net profit | DKK 33K | +109% |
| Total assets | DKK 9,5M | -3% |
| Equity | DKK 2M | +2% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.681 | 5.226 | 4.417 | 4.754 | 5.664 |
| Staff expenses | -5.135 | -4.639 | -5.021 | -4.994 | -5.299 |
| EBITDA | 141 | 587 | -604 | -239 | 366 |
| Depreciation & amort. | -413 | -272 | -232 | -230 | -268 |
| EBIT | -272 | 315 | -836 | -469 | 98 |
| Net financials | -34 | -37 | -32 | 5 | -55 |
| Profit before tax | 99 | 279 | -868 | -464 | 43 |
| Tax | 22 | 62 | -191 | -101 | 10 |
| Net profit | 76 | 217 | -678 | -362 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.515 | 9.192 | 8.833 | 9.834 | 9.505 |
| Equity | 2.778 | 2.995 | 2.317 | 1.955 | 1.988 |
| Long-term debt | 2.555 | 2.343 | 2.132 | 2.533 | 2.451 |
| Short-term debt | 2.182 | 3.813 | 4.384 | 5.346 | 5.067 |
| Total debt | 4.737 | 6.157 | 6.516 | 7.880 | 7.518 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Management | Management | 2016 |
| Former (1) | ||
JM Management | Management | 2005 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2017 | |
| Board of Directors | 2016 | |
| Former (5) | ||
| Board of Directors | 2005 – 2016 | |
| Board of Directors | 2005 – 2018 | |
| Chairman | 2005 – 2017 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2005 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mogens Nyholm | Management | 0 companies |
| Thomas Rindom Jörgensen | Management | 0 companies |
| Mads Linnemand Jakobsen | Board of Directors | 0 companies |
| Kjeld Flemming Jensen | Board of Directors | 0 companies |
| Erling Bechmann | Board of Directors | 0 companies |
| Brian Johansen | Chairman | 0 companies |
| Henrik Lassen | Board of Directors | 0 companies |
| Leo Cordua | Chairman | 0 companies |
| René Børge Rasmussen | Board of Directors | 0 companies |
| Arne Holm Tved | Board of Directors | 0 companies |