| Revenue | DKK -16,2M | +16% |
| EBITDA | DKK -16,9M | -18% |
| Net profit | DKK 104,5M | +208% |
| Total assets | DKK 645,2M | +24% |
| Equity | DKK 552,3M | +23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 | 23 | -10 | -8 | -9 | -25 | -84 | -875 | -13.003 | -1.332 | -1.476 | -13.887 | -16.157 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -2.406 | -3.909 | -3.327 | -3.682 | -9.837 | -9.515 | -0 | -0 |
| EBITDA | 69 | 23 | -10 | -8 | -9 | -2.431 | -3.992 | -4.365 | -16.829 | -11.697 | -11.298 | -14.301 | -16.927 |
| Depreciation & amort. | -508 | -508 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -438 | -485 | -10 | -8 | -9 | -2.431 | -3.992 | -4.365 | -16.829 | -11.697 | -11.298 | -14.301 | -16.927 |
| Net financials | -23 | -15 | -33 | -91 | 1.458 | 85.190 | 78.216 | 78.524 | 317.798 | 202.678 | 38.930 | 45.049 | 118.401 |
| Profit before tax | -462 | -499 | -44 | -99 | 1.449 | 82.631 | 73.994 | 74.159 | 300.969 | 190.981 | 27.632 | 30.748 | 101.474 |
| Tax | -115 | -125 | -11 | -23 | -23 | -711 | -925 | -800 | -1.087 | -1.016 | -2.862 | -3.182 | -3.032 |
| Net profit | -346 | -375 | -33 | -76 | 1.472 | 83.342 | 74.919 | 74.959 | 302.056 | 191.997 | 30.494 | 33.931 | 104.506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 689 | 133 | 1.754 | 2.457 | 4.061 | 88.191 | 166.899 | 220.009 | 558.287 | 425.107 | 452.148 | 518.983 | 645.160 |
| Equity | 118 | -256 | -289 | -365 | 1.107 | 84.449 | 159.368 | 199.327 | 501.383 | 393.380 | 413.874 | 447.805 | 552.311 |
| Long-term debt | 352 | 377 | 2.034 | 2.816 | 2.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92 | 12 | 9 | 6 | 8 | 3.742 | 7.531 | 20.682 | 56.904 | 31.726 | 38.274 | 71.178 | 92.850 |
| Total debt | 444 | 389 | 2.043 | 2.822 | 2.954 | 3.742 | 7.531 | 20.682 | 56.904 | 31.726 | 38.274 | 71.178 | 92.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Audit | 2008 | — | — | |
KD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
TRIFORK A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Chresten Plinius | Chief Executive Officer | 0 companies |
| Søren Wulf Eskildsen | Chief Executive Officer | 0 companies |
| Jørn Larsen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kim Dalsgaard Kirk | Management | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Kristian Wulf-Andersen | Board of Directors | 0 companies |
| Kresten Krab Thorup | Chairman | 0 companies |