| Revenue | DKK 20,1M | +22% |
| EBITDA | DKK 11,1M | +37% |
| Net profit | DKK 7,6M | +47% |
| Total assets | DKK 58,7M | +13% |
| Equity | DKK 27,8M | +10% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.514 | 4.546 | 7.079 | 8.529 | 10.060 | 9.370 | 10.224 | 10.491 | 9.276 | 12.995 | 12.811 | 16.927 | 16.474 | 20.101 |
| Staff expenses | -617 | -545 | -4.063 | -4.669 | -4.995 | -5.705 | -6.485 | -6.546 | -6.501 | -6.664 | -7.173 | -7.892 | -8.373 | -8.979 |
| EBITDA | 2.897 | 4.001 | 3.016 | 3.811 | 5.059 | 3.620 | 3.716 | 3.662 | 2.329 | 6.331 | 5.637 | 8.984 | 8.101 | 11.122 |
| Depreciation & amort. | -880 | -672 | -576 | -552 | -434 | -451 | -492 | -543 | -761 | -1.006 | -1.143 | -1.074 | -1.219 | -1.189 |
| EBIT | 2.017 | 3.329 | 2.440 | 3.259 | 4.625 | 3.169 | 3.223 | 3.119 | 1.568 | 5.325 | 4.495 | 7.909 | 6.882 | 9.933 |
| Net financials | 95 | 189 | 91 | 36 | 18 | 76 | 45 | 27 | 41 | 20 | 10 | -50 | -261 | -176 |
| Profit before tax | 2.112 | 3.518 | 2.531 | 3.295 | 4.643 | 3.245 | 3.269 | 3.146 | 1.609 | 5.344 | 4.504 | 7.859 | 6.621 | 9.757 |
| Tax | 529 | 882 | 620 | 771 | 1.024 | 714 | 751 | 652 | 359 | 1.169 | 989 | 1.729 | 1.459 | 2.144 |
| Net profit | 1.582 | 2.636 | 1.911 | 2.525 | 3.619 | 2.531 | 2.518 | 2.494 | 1.250 | 4.175 | 3.515 | 6.131 | 5.162 | 7.612 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.638 | 21.260 | 21.473 | 23.018 | 26.780 | 28.782 | 23.795 | 37.487 | 35.713 | 38.817 | 46.649 | 48.026 | 52.086 | 58.722 |
| Equity | 11.868 | 13.504 | 13.415 | 14.039 | 15.658 | 15.189 | 16.707 | 18.201 | 17.952 | 21.127 | 22.642 | 27.273 | 25.162 | 27.774 |
| Long-term debt | 0 | 763 | 549 | 329 | 102 | 0 | 0 | 0 | 167 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.677 | 6.907 | 7.406 | 8.546 | 10.910 | 13.437 | 6.928 | 19.145 | 17.369 | 17.365 | 23.670 | 20.423 | 26.641 | 30.682 |
| Total debt | 6.677 | 7.669 | 7.955 | 8.874 | 11.012 | 13.437 | 6.928 | 19.145 | 17.536 | 17.365 | 23.670 | 20.423 | 26.641 | 30.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. H. HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
R. Kronby Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Rasmussen | Chief Executive Officer | 0 companies |
| René Roldhave Kronby | Chairman | 0 companies |
| Aase Helga Rasmussen | Board of Directors | 0 companies |
| Claus Koch | Board of Directors | 0 companies |
| Lill Rasmussen | Board of Directors | 0 companies |
| Helle Fjordgaard | Board of Directors | 0 companies |