| Revenue | DKK 12,5M | -28% |
| EBITDA | DKK 1,2M | -84% |
| Net profit | DKK -5,3M | -332% |
| Total assets | DKK 13,7M | -15% |
| Equity | DKK 5M | -51% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.799 | 11.310 | 13.980 | 17.658 | 18.109 | 22.588 | 34.837 | 16.696 | 19.641 | 18.364 | 17.404 | 12.473 |
| Staff expenses | -4.425 | -5.838 | -8.348 | -9.387 | -10.104 | -13.048 | -8.165 | -8.167 | -9.730 | -9.748 | -10.217 | -11.317 |
| EBITDA | 3.374 | 5.472 | 5.631 | 8.271 | 8.005 | 9.540 | 26.672 | 8.529 | 9.911 | 8.616 | 7.188 | 1.155 |
| Depreciation & amort. | -2.199 | -3.476 | -3.587 | -3.582 | -4.065 | -4.990 | -3.882 | -3.570 | -4.080 | -4.634 | -4.387 | -3.892 |
| EBIT | 1.176 | 1.996 | 2.044 | 4.689 | 3.940 | 4.550 | 22.790 | 4.959 | 5.831 | 3.982 | 2.801 | -2.737 |
| Net financials | -306 | -326 | -315 | -306 | -194 | -222 | -114 | 390 | 206 | -1.461 | 59 | -3.154 |
| Profit before tax | 869 | 1.671 | 1.729 | 4.383 | 3.746 | 4.328 | 22.676 | 5.349 | 6.037 | 2.520 | 2.860 | -5.890 |
| Tax | 217 | 411 | 378 | 980 | 834 | 958 | 5.011 | 1.094 | 1.272 | 845 | 586 | -606 |
| Net profit | 652 | 1.260 | 1.351 | 3.404 | 2.912 | 3.370 | 17.665 | 4.256 | 4.764 | 1.675 | 2.274 | -5.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.279 | 14.260 | 20.754 | 21.890 | 25.926 | 27.074 | 15.998 | 17.648 | 23.062 | 20.000 | 16.184 | 13.709 |
| Equity | 1.526 | 2.726 | 3.776 | 6.940 | 9.702 | 12.071 | 5.736 | 9.492 | 13.756 | 11.198 | 10.272 | 4.987 |
| Long-term debt | 2.444 | 1.536 | 0 | 4.335 | 7.213 | 5.717 | 1.193 | 914 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.841 | 9.563 | 16.538 | 9.512 | 7.780 | 7.967 | 8.060 | 6.233 | 8.038 | 7.399 | 4.745 | 7.915 |
| Total debt | 13.285 | 11.100 | 16.538 | 13.848 | 14.992 | 13.684 | 9.253 | 7.147 | 8.038 | 7.399 | 4.745 | 7.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2023 | — | — |
TC Management | Management | 2018 | — | — |
TJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TC HOLDING IKAST ApS | Company | 25.0% | 15.0% | 2020 |
A/S ROMODAN | Company | 50.0% | 50.0% | 2009 |
A/S IKAST BETONVAREFABRIK | Company | 100.0% | 100.0% | 2023 |
TE HOLDING MOLLERUP ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Anker Rosenkilde | Management | 0 companies |
| Tom Christensen | Management | 0 companies |
| Tom Johannes Ebbesen | Management | 0 companies |
| Ole Wang Larsen | Board of Directors | 0 companies |
| Allan Hedegård Andersen | Board of Directors | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |