| Revenue | DKK 2,9M | -4% |
| EBITDA | DKK 886K | -16% |
| Net profit | DKK 569K | -21% |
| Total assets | DKK 3,6M | -8% |
| Equity | DKK 2,2M | -6% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.071 | 2.628 | 2.806 | 3.032 | 2.920 |
| Staff expenses | -2.141 | -1.803 | -2.079 | -1.972 | -2.034 |
| EBITDA | 1.929 | 825 | 727 | 1.061 | 886 |
| Depreciation & amort. | -46 | -84 | -122 | -120 | -140 |
| EBIT | 1.884 | 741 | 605 | 940 | 746 |
| Net financials | -31 | -34 | -24 | -11 | -15 |
| Profit before tax | 1.853 | 708 | 581 | 929 | 731 |
| Tax | 408 | 156 | 128 | 205 | 162 |
| Net profit | 1.444 | 551 | 453 | 723 | 569 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.763 | 3.153 | 2.994 | 3.967 | 3.649 |
| Equity | 2.140 | 2.191 | 2.144 | 2.367 | 2.236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.595 | 937 | 839 | 1.562 | 1.386 |
| Total debt | 1.595 | 937 | 839 | 1.562 | 1.386 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Management | Management | 2019 |
| Former (2) | ||
HD Management | Management | 2009 – 2019 |
PB Management | Management | 2006 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (5) | ||
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Riis | Management | 0 companies |
| Hans-Olaf Dall | Management | 0 companies |
| Preben Brøsted | Management | 0 companies |
| Jan Bisgaard | Board of Directors | 0 companies |
| Henry Kjær Andersen | Board of Directors | 0 companies |
| Peter Rydberg | Chairman | 0 companies |
| Betina Norman Svendsen Riis | Board of Directors | 0 companies |
| Peder Bent Skovgaard Hansen | Board of Directors | 0 companies |
| Rud Frimodt Pedersen | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |