| Revenue | DKK 7,4M | +11% |
| EBITDA | DKK 1,2M | +9% |
| Net profit | DKK 794K | +20% |
| Total assets | DKK 13M | +121% |
| Equity | DKK 2,1M | +10% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.134 | 2.647 | 2.128 | 2.124 | 1.997 | 3.173 | 3.032 | 13.682 | 4.042 | 5.330 | 4.694 | 6.646 | 7.352 |
| Staff expenses | -1.270 | -1.650 | -1.632 | -1.970 | -1.970 | -2.879 | -2.944 | -3.786 | -3.689 | -4.055 | -4.602 | -5.564 | -6.027 |
| EBITDA | 833 | 978 | 440 | 154 | 207 | 294 | 88 | 1.274 | 353 | 1.275 | 93 | 1.083 | 1.177 |
| Depreciation & amort. | -0 | -0 | -0 | -13 | -9 | -13 | -18 | -17 | -19 | -79 | -138 | -135 | -153 |
| EBIT | 833 | 978 | 440 | 141 | 198 | 281 | 70 | 1.257 | 335 | 1.196 | -45 | 948 | 1.025 |
| Net financials | -1 | 21 | 32 | -5 | 0 | -13 | -30 | -48 | -48 | -29 | 262 | -92 | 9 |
| Profit before tax | 831 | 1.000 | 472 | 136 | 199 | 269 | 40 | 1.209 | 286 | 1.167 | 217 | 856 | 1.034 |
| Tax | 213 | 256 | 122 | 39 | 48 | 65 | 18 | 277 | 67 | 263 | 55 | 197 | 240 |
| Net profit | 618 | 744 | 350 | 97 | 150 | 204 | 22 | 932 | 219 | 904 | 162 | 659 | 794 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.410 | 1.616 | 2.677 | 2.107 | 1.692 | 3.003 | 4.183 | 6.864 | 3.826 | 5.384 | 4.476 | 5.899 | 13.012 |
| Equity | — | 595 | 825 | 772 | 822 | 826 | 584 | 1.389 | 826 | 2.027 | 1.517 | 1.926 | 2.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 213 | 277 | 288 | 288 | 308 |
| Short-term debt | 1.192 | 1.352 | 1.852 | 1.335 | 869 | 2.177 | 3.115 | 5.379 | 2.786 | 3.062 | 2.671 | 3.679 | 10.584 |
| Total debt | 1.192 | 1.352 | 1.852 | 1.335 | 869 | 2.177 | 3.115 | 5.475 | 2.999 | 3.339 | 2.959 | 3.967 | 10.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2007 | — | — |
RM Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
FARUP HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Farup Henriksen | Management | 0 companies |
| REAL MARINE AS | Founder | 0 companies |
| Jon Helge Leren | Board of Directors | 0 companies |
| Maiken Henriksen | Board of Directors | 0 companies |
| Kjeld Clausen | Chairman | 0 companies |