| Revenue | DKK 7,4M | -8% |
| EBITDA | DKK 2,3M | +66% |
| Net profit | DKK 1M | +1790% |
| Total assets | DKK 5,2M | -15% |
| Equity | DKK 3,5M | +43% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.365 | 7.926 | 8.499 | 9.769 | 9.929 | 10.077 | 10.978 | 10.027 | 8.848 | 8.772 | 9.310 | 8.099 | 7.433 |
| Staff expenses | -5.443 | -6.202 | -6.748 | -7.767 | -7.550 | -7.922 | -8.731 | -8.289 | -6.691 | -6.199 | -6.986 | -6.737 | -5.174 |
| EBITDA | 1.922 | 1.723 | 1.673 | 2.002 | 2.380 | 2.155 | 2.247 | 1.738 | 2.157 | 2.573 | 2.325 | 1.362 | 2.259 |
| Depreciation & amort. | -1.002 | 1.120 | 1.250 | 1.395 | 1.291 | -1.255 | -1.441 | -1.383 | -1.417 | -1.446 | -1.469 | -1.151 | -837 |
| EBIT | 920 | 604 | 423 | 606 | 1.088 | 900 | 805 | 355 | 740 | 1.127 | 856 | 211 | 1.422 |
| Net financials | -408 | -233 | -151 | -167 | -122 | -103 | -98 | -90 | -145 | -130 | -98 | -132 | -91 |
| Profit before tax | 512 | 371 | 587 | 439 | 966 | 797 | 708 | 264 | 595 | 997 | 758 | 79 | 1.331 |
| Tax | 96 | 36 | 138 | 116 | 221 | 187 | 161 | 63 | 135 | 214 | 155 | 24 | 296 |
| Net profit | 416 | 335 | 448 | 323 | 745 | 610 | 546 | 201 | 460 | 783 | 602 | 55 | 1.035 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.199 | 8.989 | 8.301 | 7.802 | 8.131 | 7.391 | 8.437 | 7.153 | 9.712 | 9.248 | 7.641 | 6.067 | 5.171 |
| Equity | 1.682 | 1.555 | 1.913 | 2.087 | 2.607 | 2.842 | 2.939 | 2.690 | 2.700 | 3.034 | 2.886 | 2.416 | 3.451 |
| Long-term debt | 2.774 | 2.715 | 1.651 | 1.647 | 1.256 | 525 | 1.705 | 1.364 | 2.205 | 1.368 | 716 | 633 | 0 |
| Short-term debt | 3.743 | 4.257 | 4.193 | 3.616 | 3.856 | 3.648 | 3.448 | 2.793 | 4.601 | 4.673 | 3.946 | 2.931 | 1.711 |
| Total debt | 6.517 | 6.973 | 5.844 | 5.263 | 5.112 | 4.173 | 5.153 | 4.158 | 6.806 | 6.041 | 4.662 | 3.564 | 1.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
RV Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FROM GRAFISK A/S | Company | 50.0% | 0.0% | 2007 |
TS HOLDING KOLDING ApS | Company | 33.3% | 33.3% | 2007 |
PIPENBRING HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
R & J HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
RENÉ VESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Sørensen | Chief Executive Officer | 0 companies |
| René Vestergaard | Management | 0 companies |
| Kim Agerfeldt Sommer | Board of Directors | 0 companies |
| Susanne Jensen | Board of Directors | 0 companies |
| Mads Thejl Hansen | Board of Directors | 0 companies |
| Henning Poulsen | Chairman | 0 companies |
| Peer Mejsig | Chairman | 0 companies |
| Knud Hjort-Madsen | Chairman | 0 companies |
| Hans Nikolai Johnsen | Board of Directors | 0 companies |
| Eigil Leegaard Fuhlendorff | Board of Directors | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |
| Bent Jensen | Board of Directors | 0 companies |
| Poul Andreas Kraskow | Board of Directors | 0 companies |
| Rasmus Brødsgaard | Board of Directors | 0 companies |
| Kim Toft Jensen | Chairman | 0 companies |
| Annette Rosenberg | Board of Directors | 0 companies |