| Revenue | DKK 1,8M | +90% |
| EBITDA | DKK 1,6M | +117% |
| Net profit | DKK 900K | +283% |
| Total assets | DKK 28,9M | +0% |
| Equity | DKK 12,3M | +7% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.414 | 1.754 | 704 | 964 | 1.834 |
| Staff expenses | -230 | -220 | -240 | -220 | -220 |
| EBITDA | 1.184 | 1.534 | 464 | 744 | 1.614 |
| Depreciation & amort. | -200 | -200 | -200 | -200 | -200 |
| EBIT | 984 | 1.334 | 264 | 544 | 1.414 |
| Net financials | -319 | -304 | -284 | -242 | -259 |
| Profit before tax | 665 | 1.030 | -20 | 302 | 1.155 |
| Tax | 146 | 226 | -2 | 67 | 254 |
| Net profit | 518 | 803 | -18 | 235 | 900 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.349 | 30.635 | 29.624 | 28.797 | 28.915 |
| Equity | 11.603 | 12.406 | 11.431 | 11.463 | 12.271 |
| Long-term debt | 12.702 | 11.951 | 11.246 | 10.532 | 9.810 |
| Short-term debt | 1.129 | 1.390 | 1.130 | 1.020 | 1.092 |
| Total debt | 13.831 | 13.341 | 12.376 | 11.553 | 10.901 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Management | Management | 2021 |
| Former (3) | ||
JH Management | Management | 2006 – 2006 |
ES Management | Management | 2014 – 2015 |
KB Management | Management | 2014 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2015 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2015 | |
| Board of Directors | 2021 | |
| Former (7) | ||
| Chairman | 2006 – 2014 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Einar Sørensen Hvidbjerg | Management | 0 companies |
| Torben Nylev Thuesen | Management | 0 companies |
| Kjeld Bækgaard | Management | 0 companies |
| Erik Stagsted Lund | Deputy Chairman | 0 companies |
| Christian Eckardt Aagaard | Chairman | 0 companies |
| Henrik Kristoffersen | Board of Directors | 0 companies |
| Jens Daniel Kristensen | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Finn Balle | Board of Directors | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |
| Finn Østergaard | Board of Directors | 0 companies |
| Erik Thomsen | Board of Directors | 0 companies |
| Henrik Frølund Kjærgaard | Board of Directors | 0 companies |
| Flemming Bolding Christiansen | Board of Directors | 0 companies |
| Knud Schøler | Board of Directors | 0 companies |