| Revenue | DKK 21,1M | -4% |
| EBITDA | DKK 7,6M | -28% |
| Net profit | DKK 6,2M | -27% |
| Total assets | DKK 38,3M | -2% |
| Equity | DKK 30,6M | -3% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.461 | 3.713 | 5.423 | 8.093 | 10.773 | 12.792 | 15.830 | 16.336 | 16.951 | 18.346 | 20.463 | 19.080 | 21.879 | 21.053 |
| Staff expenses | -1.169 | -2.081 | -3.014 | -2.991 | -4.564 | -5.139 | -7.975 | -9.121 | -10.458 | -10.420 | -10.895 | -12.443 | -11.324 | -13.501 |
| EBITDA | 293 | 1.632 | 2.409 | 5.102 | 6.209 | 7.653 | 7.855 | 7.215 | 6.492 | 7.925 | 9.568 | 6.637 | 10.555 | 7.552 |
| Depreciation & amort. | -101 | -175 | -177 | -152 | -131 | -183 | -354 | -222 | -270 | -227 | -134 | -84 | -228 | -228 |
| EBIT | 192 | 1.456 | 2.232 | 4.950 | 6.078 | 7.470 | 7.501 | 6.993 | 6.222 | 7.699 | 9.434 | 6.554 | 10.326 | 7.324 |
| Net financials | -22 | -51 | -3 | 8 | 6 | -26 | -16 | 10 | -58 | -205 | -198 | -59 | 545 | 665 |
| Profit before tax | 169 | 1.405 | 2.229 | 4.958 | 6.084 | 7.443 | 7.485 | 7.003 | 6.163 | 7.493 | 9.236 | 6.495 | 10.871 | 7.988 |
| Tax | 43 | 364 | 549 | 1.172 | 1.339 | 1.643 | 1.657 | 1.556 | 1.357 | 1.652 | 2.038 | 1.435 | 2.410 | 1.776 |
| Net profit | 126 | 1.041 | 1.680 | 3.786 | 4.745 | 5.801 | 5.829 | 5.447 | 4.806 | 5.841 | 7.198 | 5.059 | 8.461 | 6.212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.273 | 5.315 | 7.328 | 11.185 | 14.966 | 19.933 | 26.408 | 29.407 | 34.206 | 30.638 | 34.317 | 37.129 | 38.970 | 38.277 |
| Equity | 1.672 | 2.713 | 4.393 | 7.679 | 10.924 | 14.724 | 18.553 | 22.500 | 25.806 | 21.647 | 26.845 | 29.905 | 31.366 | 30.578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 1.939 | 1.307 |
| Short-term debt | 3.346 | 2.277 | 2.649 | 3.081 | 3.536 | 4.651 | 6.924 | 6.352 | 7.882 | 8.403 | 6.815 | 6.497 | 4.867 | 5.562 |
| Total debt | 3.346 | 2.277 | 2.649 | 3.081 | 3.536 | 4.651 | 7.099 | 6.352 | 7.882 | 8.403 | 6.815 | 6.497 | 6.805 | 6.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRA Holding ApS | Company | 66.7% | 66.7% | 2025 |
Rysholt Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Rysholt Andersen | Management | 0 companies |
| Thor Jespersen | Chairman | 0 companies |
| Allan Højbak | Board of Directors | 0 companies |
| Kim Rysholt | Board of Directors | 0 companies |
| Torben Olsen Holst | Board of Directors | 0 companies |