| Revenue | DKK 9M | -61% |
| EBITDA | DKK -11,8M | -530% |
| Net profit | DKK -15,7M | -360% |
| Total assets | DKK 19,7M | -54% |
| Equity | DKK -14M | -903% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.028 | 1.022 | 15.620 | 17.123 | 18.594 | 16.704 | 20.545 | 20.437 | 21.653 | 19.705 | 23.188 | 21.982 | 22.955 | 8.951 |
| Staff expenses | -0 | -0 | -14.154 | -16.187 | -16.656 | -18.014 | -18.048 | -18.037 | -19.292 | -17.320 | -20.023 | -20.672 | -24.826 | -20.564 |
| EBITDA | 1.028 | 1.022 | 1.467 | 936 | 1.938 | -1.310 | 2.498 | 2.400 | 2.362 | 2.385 | 3.165 | 1.310 | -1.871 | -11.777 |
| Depreciation & amort. | 633 | -484 | -598 | -595 | -675 | -852 | -775 | -806 | -684 | -603 | -665 | -619 | -1.016 | -1.388 |
| EBIT | 395 | 538 | 869 | 341 | 1.263 | -2.162 | 1.723 | 1.594 | 1.678 | 1.782 | 2.500 | 691 | -2.887 | -13.165 |
| Net financials | -377 | -429 | -385 | -738 | -898 | -620 | -632 | -557 | -765 | -509 | -444 | -600 | -1.014 | -1.370 |
| Profit before tax | 18 | 108 | 484 | -396 | 365 | -2.890 | 1.031 | 1.037 | 912 | 1.273 | 2.056 | 92 | -3.901 | -14.535 |
| Tax | 12 | 29 | 137 | -58 | 106 | -621 | 232 | 49 | 212 | 283 | 441 | 7 | -487 | 1.182 |
| Net profit | 5 | 79 | 347 | -338 | 260 | -2.268 | 798 | 988 | 700 | 990 | 1.615 | 84 | -3.415 | -15.717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.200 | 18.274 | 17.726 | 23.307 | 27.548 | 24.422 | 27.175 | 24.217 | 24.946 | 22.478 | 28.282 | 27.028 | 42.623 | 19.686 |
| Equity | 3.514 | 2.773 | 3.120 | 2.782 | 3.495 | 915 | 1.713 | 2.701 | 2.465 | 3.455 | 5.070 | 5.155 | 1.740 | -13.977 |
| Long-term debt | 0 | 0 | 0 | 2.168 | 2.341 | 5.992 | 1.100 | 1.501 | 1.018 | 2.067 | 2.585 | 1.006 | 200 | 1.162 |
| Short-term debt | 15.686 | 15.501 | 14.606 | 18.357 | 21.712 | 17.316 | 24.162 | 19.683 | 21.020 | 16.806 | 20.477 | 20.418 | 40.233 | 31.901 |
| Total debt | 15.686 | 15.501 | 14.606 | 20.525 | 24.053 | 23.308 | 25.261 | 21.184 | 22.038 | 18.873 | 23.062 | 21.423 | 40.433 | 33.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HC Management | Management | 2025 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCK Group ApS | Company | 100.0% | 100.0% | 2025 |
NORDIC TRAILER IMPORT ApS | Company | 5.0% | 5.0% | 2011 |
Larsenbus ApS | Company | 20.0% | 20.0% | 2019 |
GJORSLEV HOLDING ApS | Company | 5.0% | 5.0% | 2011 |
LDEL Holding APS | Company | 20.0% | 20.0% | 2019 |
MONIGATTI ApS | Company | 5.0% | 5.0% | 2020 |
SALVADOR ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Finn Christensen | Chief Executive Officer | 0 companies |
| Henrik Conradsen | Management | 0 companies |
| Jeppe Christensen Schultz | Chief Executive Officer | 0 companies |
| Justin Lund | Board of Directors | 0 companies |
| Jørgen Andreas Schulz | Board of Directors | 0 companies |
| Christian Riewe | Chairman | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Henrik Juel Monigatti Halberg | Board of Directors | 0 companies |
| Gurli Hviid Schultz | Board of Directors | 0 companies |
| Per Munklinde Hansen | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |