| Revenue | DKK 31,1M | +17% |
| EBITDA | DKK 19,5M | +31% |
| Net profit | DKK 7,8M | +79% |
| Total assets | DKK 34,8M | +15% |
| Equity | DKK 20,5M | +16% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.899 | 15.152 | 15.882 | 20.431 | 21.461 | 20.718 | 20.258 | 21.773 | 21.088 | 24.432 | 22.125 | 26.439 | 31.064 |
| Staff expenses | -5.337 | -11.494 | -11.083 | -12.782 | -13.482 | -12.812 | -12.343 | -11.432 | -11.702 | -14.542 | -11.664 | -11.593 | -11.522 |
| EBITDA | -366 | 3.658 | 4.799 | 7.649 | 7.979 | 7.906 | 7.915 | 10.342 | 8.247 | 9.890 | 10.461 | 14.846 | 19.462 |
| Depreciation & amort. | -5.679 | -6.458 | -6.342 | -6.885 | -7.593 | -8.555 | -9.052 | -9.183 | -9.384 | -9.884 | -9.993 | -9.850 | -9.626 |
| EBIT | -6.045 | -2.800 | -1.543 | 764 | 386 | -649 | -1.137 | 1.158 | -1.137 | 6 | 468 | 4.996 | 9.836 |
| Net financials | -415 | -532 | -81 | -60 | -86 | -23 | 1 | 43 | -95 | 177 | 78 | 383 | 660 |
| Profit before tax | -3.532 | -3.332 | -1.624 | 704 | 300 | -671 | -1.136 | 1.202 | -92 | 182 | 546 | 5.379 | 10.496 |
| Tax | -878 | -918 | -596 | 155 | 72 | -144 | -248 | 270 | -338 | -67 | 23 | 1.027 | 2.689 |
| Net profit | -2.655 | -2.414 | -1.028 | 549 | 228 | -527 | -888 | 932 | 246 | 249 | 523 | 4.351 | 7.807 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.688 | 15.466 | 13.377 | 15.327 | 20.675 | 19.920 | 18.860 | 19.358 | 20.592 | 25.289 | 24.758 | 30.118 | 34.767 |
| Equity | 957 | 8.542 | 7.514 | 8.064 | 14.291 | 13.764 | 12.876 | 13.808 | 14.054 | 14.303 | 13.326 | 17.677 | 20.484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.033 | 4.438 | 3.386 | 4.520 | 3.312 | 3.005 | 2.827 | 2.238 | 3.014 | 7.435 | 7.918 | 9.106 | 11.012 |
| Total debt | 11.033 | 4.438 | 3.386 | 4.520 | 3.312 | 3.005 | 2.827 | 2.238 | 3.014 | 7.435 | 7.918 | 9.106 | 11.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIMIT Group A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hedemann | Chief Executive Officer | 0 companies |
| Richard Munkerod Kronika Postborg | Management | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Finn Kjærgaard | Chairman | 0 companies |
| Jan Sillemann | Board of Directors | 0 companies |
| Anders Madsen | Board of Directors | 0 companies |
| Johnny Martin Madsen | Board of Directors | 0 companies |