| Revenue | DKK 9,9M | -2% |
| EBITDA | DKK 2,2M | -15% |
| Net profit | DKK 550K | -36% |
| Total assets | DKK 15,8M | -8% |
| Equity | DKK 5,5M | +6% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.253 | 8.232 | 7.674 | 8.079 | 8.532 | 8.777 | 9.204 | 9.232 | 9.894 | 9.819 | 10.299 | 10.144 | 9.946 |
| Staff expenses | -5.663 | -5.943 | -6.120 | -6.027 | -6.273 | -6.337 | -6.507 | -6.718 | -6.753 | -7.141 | -7.955 | -7.580 | -7.766 |
| EBITDA | 2.590 | 2.289 | 1.554 | 2.052 | 2.259 | 2.440 | 2.697 | 2.514 | 3.141 | 2.678 | 2.344 | 2.564 | 2.180 |
| Depreciation & amort. | -928 | -943 | -900 | -693 | -921 | -797 | -762 | -949 | -1.100 | -896 | -1.125 | -1.251 | -1.231 |
| EBIT | 1.661 | 1.346 | 654 | 1.359 | 1.338 | 1.643 | 1.935 | 1.565 | 2.041 | 1.782 | 1.219 | 1.313 | 949 |
| Net financials | -902 | -671 | -549 | -547 | -494 | -367 | -252 | -274 | -225 | -205 | -220 | -216 | -209 |
| Profit before tax | 760 | 675 | 105 | 812 | 844 | 1.276 | 1.683 | 1.291 | 1.815 | 1.577 | 999 | 1.097 | 740 |
| Tax | 190 | 88 | 46 | 192 | 189 | 281 | 368 | 285 | 400 | 348 | 206 | 243 | 190 |
| Net profit | 570 | 587 | 59 | 620 | 655 | 995 | 1.315 | 1.006 | 1.415 | 1.229 | 793 | 854 | 550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.558 | 14.940 | 13.888 | 15.409 | 15.135 | 14.939 | 14.219 | 16.659 | 15.738 | 15.144 | 16.496 | 17.058 | 15.761 |
| Equity | 2.228 | 2.715 | 2.674 | 3.194 | 3.849 | 4.744 | 3.454 | 4.325 | 5.540 | 4.019 | 4.562 | 5.166 | 5.466 |
| Long-term debt | 10.703 | 8.942 | 8.295 | 9.098 | 8.180 | 6.754 | 7.416 | 7.317 | 5.543 | 4.954 | 8.464 | 7.791 | 7.007 |
| Short-term debt | 2.030 | 2.722 | 2.412 | 2.609 | 2.595 | 2.906 | 2.785 | 4.310 | 3.921 | 5.433 | 2.642 | 3.279 | 2.479 |
| Total debt | 12.733 | 11.664 | 10.706 | 11.706 | 10.776 | 9.660 | 10.201 | 11.628 | 9.465 | 10.386 | 11.106 | 11.069 | 9.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RS HOLDING, RINGKØBING ApS | Company | 50.0% | 50.0% | 2021 |
DS Holding Ringkøbing ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Brink Sørensen | Management | 0 companies |
| Danny Brink Sørensen | Board of Directors | 0 companies |
| Anna Grethe Sørensen | Chairman | 0 companies |
| Per Møller Kristensen | Board of Directors | 0 companies |