| Revenue | DKK 4,7M | -4% |
| EBITDA | DKK 1M | -15% |
| Net profit | DKK 580K | -21% |
| Total assets | DKK 5,8M | +11% |
| Equity | DKK 3,8M | +18% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.880 | 3.727 | 4.539 | 4.878 | 4.700 |
| Staff expenses | -3.159 | -3.590 | -3.661 | -3.649 | -3.658 |
| EBITDA | 721 | 137 | 878 | 1.230 | 1.042 |
| Depreciation & amort. | -239 | -177 | -152 | -206 | -208 |
| EBIT | 482 | -40 | 726 | 1.024 | 834 |
| Net financials | -39 | -63 | -79 | -66 | -73 |
| Profit before tax | 443 | -102 | 648 | 958 | 761 |
| Tax | 99 | -20 | 145 | 220 | 181 |
| Net profit | 344 | -82 | 502 | 738 | 580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.383 | 3.916 | 4.628 | 5.202 | 5.772 |
| Equity | 2.058 | 1.976 | 2.479 | 3.216 | 3.797 |
| Long-term debt | 273 | 596 | 457 | 224 | 71 |
| Short-term debt | 1.953 | 1.265 | 1.564 | 1.621 | 1.749 |
| Total debt | 2.226 | 1.862 | 2.021 | 1.845 | 1.819 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Management | Management | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Reumert Agerholm | Management | 0 companies |