| Revenue | DKK 1,2M | +8% |
| EBITDA | DKK 1,2M | +8% |
| Net profit | DKK 468K | -26% |
| Total assets | DKK 31,3M | +112% |
| Equity | DKK 14M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -521 | 719 | 1.088 | 1.288 | 1.091 | 1.588 | 926 | 1.446 | 2.011 | 1.203 | 1.177 | 1.172 | 1.128 | 1.219 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -223 | 719 | 1.088 | 1.288 | 1.091 | 1.588 | 926 | 1.446 | 2.011 | 1.203 | 1.177 | 1.172 | 1.128 | 1.219 |
| Depreciation & amort. | -149 | -196 | -323 | -323 | -323 | -323 | -274 | -376 | -380 | -304 | -304 | -304 | -316 | -318 |
| EBIT | -372 | 523 | 765 | 965 | 768 | 1.265 | 652 | 1.071 | 1.631 | 899 | 873 | 867 | 812 | 900 |
| Net financials | -3 | -181 | 10 | 80 | -277 | -162 | -1.193 | 45 | 689 | -36 | -4 | -2 | 0 | -301 |
| Profit before tax | -374 | 342 | 775 | 1.045 | 491 | 1.103 | -541 | 1.116 | 2.320 | 863 | 869 | 865 | 812 | 600 |
| Tax | -93 | 13 | 185 | 242 | 108 | 246 | -235 | 251 | 484 | 190 | 191 | 190 | 179 | 132 |
| Net profit | -280 | 329 | 591 | 803 | 383 | 857 | -306 | 865 | 1.836 | 673 | 678 | 675 | 633 | 468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.606 | 19.829 | 18.528 | 18.438 | 17.976 | 19.030 | 20.121 | 19.297 | 14.168 | 13.787 | 13.471 | 14.117 | 14.706 | 31.250 |
| Equity | 5.540 | 5.870 | 6.461 | 7.264 | 7.646 | 8.504 | 8.197 | 9.062 | 10.898 | 11.571 | 12.249 | 12.924 | 13.557 | 14.025 |
| Long-term debt | 0 | 5.909 | 5.806 | 5.745 | 5.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -604 | 7.517 | 5.659 | 4.779 | 3.939 | 9.953 | 11.388 | 9.507 | 2.728 | 1.630 | 593 | 521 | 425 | 16.318 |
| Total debt | -604 | 13.426 | 11.466 | 10.524 | 9.629 | 9.953 | 11.388 | 9.507 | 2.728 | 1.630 | 593 | 521 | 425 | 16.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2009 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Neder Kjærsholm Holding ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjørn Risgaard | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |