| Revenue | DKK 1,8M | +5% |
| EBITDA | DKK 241K | +24% |
| Net profit | DKK 50K | -34% |
| Total assets | DKK 2,5M | +2% |
| Equity | DKK 215K | -41% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.752 | 1.610 | 2.178 | 1.545 | 1.977 | 1.673 | 1.715 | 1.978 | 1.828 | 1.778 | 2.186 | 2.282 | 1.710 | 1.800 |
| Staff expenses | -1.264 | -1.410 | -1.758 | -1.303 | -1.872 | -1.514 | -1.530 | -1.810 | -1.546 | -1.501 | -1.749 | -1.935 | -1.516 | -1.558 |
| EBITDA | 487 | 201 | 420 | 242 | 105 | 158 | 185 | 168 | 282 | 277 | 437 | 347 | 194 | 241 |
| Depreciation & amort. | -60 | -32 | -29 | -22 | -11 | -34 | -43 | -30 | -30 | -34 | -38 | -32 | -34 | -61 |
| EBIT | 427 | 168 | 391 | 220 | 94 | 125 | 142 | 138 | 252 | 242 | 399 | 315 | 160 | 180 |
| Net financials | -1 | 12 | 25 | 40 | 26 | -41 | -46 | -52 | -32 | -46 | -59 | -64 | -63 | -114 |
| Profit before tax | 426 | 180 | 416 | 260 | 119 | 83 | 96 | 86 | 220 | 196 | 340 | 251 | 97 | 66 |
| Tax | 113 | 36 | 119 | 61 | 28 | 17 | 22 | 19 | 48 | 44 | 76 | 56 | 22 | 16 |
| Net profit | 313 | 145 | 297 | 199 | 92 | 66 | 74 | 67 | 173 | 152 | 264 | 195 | 76 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.181 | 1.395 | 1.768 | 1.584 | 1.912 | 2.155 | 1.933 | 2.049 | 2.314 | 2.679 | 3.349 | 2.724 | 2.494 | 2.536 |
| Equity | -33 | 112 | 208 | 257 | 249 | 315 | 289 | 355 | 428 | 481 | 544 | 489 | 365 | 215 |
| Long-term debt | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.124 | 1.284 | 1.560 | 1.327 | 1.660 | 1.835 | 1.629 | 1.682 | 1.879 | 2.191 | 2.798 | 2.230 | 2.124 | 2.317 |
| Total debt | 1.214 | 1.284 | 1.560 | 1.327 | 1.660 | 1.835 | 1.629 | 1.682 | 1.879 | 2.191 | 2.798 | 2.230 | 2.124 | 2.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2006 | — | — |
TP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TR-HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Bjerregaard Larsson | Management | 0 companies |
| Thomas Preuss | Management | 0 companies |