| Revenue | DKK 1,9M | +6% |
| EBITDA | DKK 203K | -57% |
| Net profit | DKK 110K | -69% |
| Total assets | DKK 3,3M | -13% |
| Equity | DKK 1,3M | -27% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.282 | 2.511 | 2.410 | 2.313 | 2.189 | 2.083 | 1.888 | 1.879 | 1.986 | 2.190 | 1.725 | 1.725 | 1.828 | 1.932 |
| Staff expenses | -2.702 | -2.597 | -1.997 | -1.589 | -1.611 | -1.532 | -1.475 | -1.180 | -1.144 | -1.435 | -1.479 | -1.589 | -1.351 | -1.729 |
| EBITDA | 579 | -86 | 322 | 646 | 578 | 523 | 402 | 674 | 843 | 755 | 246 | 76 | 478 | 203 |
| Depreciation & amort. | -213 | -210 | -178 | -182 | -51 | -22 | -71 | -73 | -75 | -79 | -104 | -25 | -40 | -80 |
| EBIT | 366 | -295 | 144 | 464 | 527 | 501 | 331 | 601 | 767 | 676 | 143 | 51 | 438 | 124 |
| Net financials | -38 | -32 | -74 | -61 | -25 | -16 | -7 | 17 | 33 | 30 | -52 | 39 | 12 | 20 |
| Profit before tax | 328 | -327 | 70 | 403 | 502 | 485 | 324 | 618 | 800 | 706 | 90 | 91 | 449 | 143 |
| Tax | 82 | -104 | 19 | 97 | 109 | 106 | 71 | 136 | 176 | 155 | 18 | 19 | 99 | 33 |
| Net profit | 246 | -223 | 50 | 306 | 393 | 378 | 252 | 482 | 625 | 551 | 72 | 72 | 350 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.638 | 5.273 | 5.259 | 5.071 | 5.194 | 5.683 | 5.831 | 6.157 | 5.557 | 4.371 | 3.727 | 3.660 | 3.809 | 3.303 |
| Equity | 1.297 | 1.074 | 1.124 | 1.430 | 1.823 | 2.201 | 2.453 | 2.936 | 2.561 | 2.111 | 1.683 | 1.655 | 1.805 | 1.315 |
| Long-term debt | 1.389 | 1.336 | 1.030 | 835 | 714 | 755 | 593 | 393 | 489 | 145 | 365 | 186 | 0 | 0 |
| Short-term debt | 2.759 | 2.774 | 2.996 | 2.712 | 2.553 | 2.598 | 2.650 | 2.708 | 2.387 | 2.090 | 1.551 | 1.684 | 1.974 | 1.955 |
| Total debt | 4.148 | 4.109 | 4.026 | 3.546 | 3.268 | 3.352 | 3.243 | 3.100 | 2.876 | 2.235 | 1.916 | 1.870 | 1.974 | 1.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RESEKE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Reseke | Management | 0 companies |