| Revenue | DKK -12K | +2% |
| EBITDA | DKK -12K | -2% |
| Net profit | DKK 49K | -81% |
| Total assets | DKK 6,5M | +2% |
| Equity | DKK 909K | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | -12 | -12 | -13 | -14 | -22 | -14 | -10 | -10 | -10 | -10 | -11 | -11 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -12 | -12 | -13 | -14 | -22 | -14 | -10 | -10 | -10 | -10 | -11 | -11 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -12 | -12 | -13 | -14 | -22 | -14 | -10 | -10 | -10 | -10 | -11 | -11 | -11 |
| Net financials | 156 | 23 | 44 | 36 | -2 | -71 | -181 | -2 | -1 | 241 | 120 | -25 | 242 | 34 |
| Profit before tax | 141 | 11 | 32 | 23 | -17 | -93 | -195 | -12 | -11 | 231 | 110 | -36 | 230 | 22 |
| Tax | 2 | -29 | -35 | -41 | -40 | -40 | -24 | -23 | -24 | -24 | -25 | -26 | -26 | -27 |
| Net profit | 139 | 39 | 67 | 64 | 23 | -53 | -171 | 11 | 12 | 255 | 134 | -10 | 257 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.157 | 4.314 | 4.542 | 4.784 | 4.996 | 5.124 | 5.061 | 5.178 | 5.278 | 5.612 | 5.858 | 5.965 | 6.318 | 6.466 |
| Equity | 231 | 270 | 337 | 401 | 425 | 371 | 200 | 212 | 224 | 479 | 613 | 603 | 859 | 909 |
| Long-term debt | 3.800 | 3.800 | 4.193 | 4.360 | 4.535 | 4.694 | 4.787 | 4.883 | 4.981 | 5.080 | 5.182 | 5.286 | 5.391 | 5.499 |
| Short-term debt | 127 | 244 | 13 | 23 | 37 | 60 | 74 | 84 | 74 | 53 | 63 | 77 | 67 | 58 |
| Total debt | 3.927 | 4.044 | 4.205 | 4.383 | 4.572 | 4.753 | 4.861 | 4.967 | 5.054 | 5.133 | 5.245 | 5.363 | 5.458 | 5.557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARLSLUNDEGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
HILDING HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
VILLUM HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
MADA HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Foged Larsen | Management | 0 companies |
| Jens Villum Hansen | Chairman | 0 companies |
| Søren Leth Jakobsen | Board of Directors | 0 companies |
| Henrik Hilding Hansen | Board of Directors | 0 companies |