| Revenue | DKK 19,2M | +14% |
| EBITDA | DKK 9,4M | +9% |
| Net profit | DKK 7,3M | +11% |
| Total assets | DKK 18,3M | +19% |
| Equity | DKK 14,4M | +29% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.043 | 5.637 | 5.034 | 3.328 | 6.169 | 7.875 | 15.351 | 11.436 | 11.452 | 13.219 | 13.323 | 13.223 | 16.814 | 19.196 |
| Staff expenses | -4.770 | -4.191 | -3.603 | -3.516 | -4.110 | -4.536 | -4.742 | -4.340 | -3.365 | -3.431 | -4.191 | -5.888 | -8.224 | -9.836 |
| EBITDA | 1.273 | 1.446 | 1.431 | -188 | 2.059 | 3.338 | 10.609 | 7.043 | 8.087 | 9.789 | 9.131 | 7.335 | 8.590 | 9.360 |
| Depreciation & amort. | -29 | -21 | -20 | -19 | -23 | -30 | -138 | -268 | -314 | -387 | -536 | -444 | -276 | -232 |
| EBIT | 1.244 | 1.425 | 1.411 | -208 | 2.036 | 3.308 | 10.471 | 6.775 | 7.773 | 9.402 | 8.595 | 6.891 | 8.314 | 9.128 |
| Net financials | 14 | 6 | 2 | 1 | 0 | -8 | -43 | -89 | -190 | -448 | -622 | -131 | 88 | 203 |
| Profit before tax | 1.257 | 1.431 | 1.414 | -206 | 2.036 | 3.300 | 10.428 | 6.686 | 7.583 | 8.954 | 7.974 | 6.761 | 8.402 | 9.331 |
| Tax | 314 | 361 | 349 | -41 | 451 | 726 | 2.314 | 1.488 | 1.677 | 1.990 | 1.767 | 1.632 | 1.855 | 2.063 |
| Net profit | 943 | 1.071 | 1.065 | -166 | 1.585 | 2.573 | 8.115 | 5.198 | 5.906 | 6.964 | 6.207 | 5.129 | 6.547 | 7.268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.553 | 4.124 | 4.869 | 2.730 | 6.617 | 11.152 | 14.917 | 9.910 | 18.404 | 22.867 | 23.232 | 10.570 | 15.378 | 18.342 |
| Equity | 2.021 | 2.021 | 2.021 | 1.855 | 3.440 | 4.595 | 10.209 | 7.408 | 8.314 | 10.278 | 9.484 | 8.613 | 11.160 | 14.429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 211 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.532 | 2.103 | 2.848 | 875 | 3.176 | 6.557 | 4.665 | 2.362 | 9.840 | 12.513 | 13.687 | 1.931 | 4.197 | 3.894 |
| Total debt | 2.532 | 2.103 | 2.848 | 875 | 3.176 | 6.557 | 4.665 | 2.457 | 10.051 | 12.513 | 13.687 | 1.931 | 4.197 | 3.894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIFORK A/S | Company | 100.0% | 100.0% | 2023 |
RIND INVEST ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rind | Management | 0 companies |
| Chresten Plinius | Board of Directors | 0 companies |
| Peter Christian Hugo Rørsgaard | Chairman | 0 companies |
| Peter Niclas Kallin | Chairman | 0 companies |
| Morten Baron | Board of Directors | 0 companies |
| Steffen Rind Helsbro | Board of Directors | 0 companies |
| Christina Rind Helsbro | Chairman | 0 companies |
| Peter Wallenius | Board of Directors | 0 companies |
| Hans Zabell Abildstrøm | Chairman | 0 companies |