| Revenue | DKK 4,9M | +32% |
| EBITDA | DKK 2,1M | +97% |
| Net profit | DKK 1,6M | +134% |
| Total assets | DKK 9,3M | +9% |
| Equity | DKK 3,9M | +61% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.206 | 3.708 | 4.167 | 2.577 | 2.415 | 2.377 | 1.306 | 1.937 | 1.040 | 1.955 | 3.932 | 3.411 | 3.699 | 4.871 |
| Staff expenses | -8.415 | -8.353 | -8.164 | -7.096 | -6.170 | -6.665 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -874 | 652 | 613 | -315 | 329 | 790 | -428 | 398 | -612 | 101 | 1.600 | 885 | 1.082 | 2.129 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -874 | 652 | 613 | -315 | 329 | 790 | -428 | 398 | -612 | 101 | 1.600 | 885 | 1.082 | 2.129 |
| Net financials | -199 | -240 | -218 | -236 | -240 | -172 | -130 | -143 | -108 | -96 | -168 | -223 | -214 | -119 |
| Profit before tax | -1.073 | 578 | 513 | -700 | 88 | 618 | -558 | 255 | -720 | 5 | 1.432 | 661 | 868 | 2.010 |
| Tax | -259 | -0 | -0 | -0 | 25 | 143 | -120 | 60 | -154 | 2 | 329 | 161 | 200 | 448 |
| Net profit | -814 | 412 | 395 | -551 | 63 | 476 | -438 | 195 | -566 | 3 | 1.103 | 501 | 668 | 1.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.414 | 9.866 | 9.937 | 8.822 | 7.997 | 7.694 | 6.880 | 7.103 | 5.659 | 7.944 | 8.154 | 8.017 | 8.489 | 9.260 |
| Equity | 687 | 1.100 | 1.395 | 744 | 317 | 793 | 355 | 550 | -16 | 336 | 1.438 | 1.739 | 2.407 | 3.869 |
| Long-term debt | 2.204 | 1.924 | 1.674 | 1.464 | 1.288 | 1.102 | 926 | 966 | 1.204 | 2.082 | 1.042 | 1.052 | 953 | 1.240 |
| Short-term debt | 6.522 | 6.842 | 6.844 | 6.614 | 6.392 | 5.756 | 5.599 | 5.587 | 4.472 | 5.526 | 5.415 | 4.907 | 4.873 | 3.896 |
| Total debt | 8.726 | 8.767 | 8.518 | 8.078 | 7.679 | 6.858 | 6.525 | 6.553 | 5.676 | 7.608 | 6.457 | 5.959 | 5.826 | 5.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2020 | — | — |
BR Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rolighed - Humania Holding ApS | Company | 66.7% | 66.7% | 2022 |
TNJ Holding Nykøbing ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nørgård Jensen | Management | 0 companies |
| Benny Rolighed | Founder | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Torben Krath | Chairman | 0 companies |
| Carsten Leon Bakkestrøm Thor | Board of Directors | 0 companies |
| Klaus Kalstrup | Chairman | 0 companies |
| Anders Handerup Thygesen | Board of Directors | 0 companies |
| Bjarne Nørgaard Pedersen | Chairman | 0 companies |
| Bjarne Frank Greve | Board of Directors | 0 companies |
| Heine Rolighed | Chairman | 0 companies |
| Rudi Rolighed Schildt | Board of Directors | 0 companies |
| Torben Gyldenøhr | Board of Directors | 0 companies |
| Orla Korsholm | Chairman | 0 companies |