| Revenue | DKK 2M | +2% |
| EBITDA | DKK 1M | +3% |
| Net profit | DKK 860K | -4% |
| Total assets | DKK 1,8M | -4% |
| Equity | DKK 1,4M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 809 | 875 | 1.015 | 928 | 1.179 | 1.235 | 1.621 | 1.515 | 1.476 | 1.508 | 1.669 | 2.674 | 1.972 | 2.016 |
| Staff expenses | -720 | -674 | -834 | -904 | -849 | -903 | -776 | -718 | -727 | -750 | -805 | -846 | -952 | -968 |
| EBITDA | 89 | 201 | 181 | 23 | 330 | 332 | 845 | 797 | 812 | 758 | 864 | 1.828 | 1.020 | 1.048 |
| Depreciation & amort. | -270 | -139 | -205 | -205 | -46 | -78 | -62 | -58 | 32 | -7 | -5 | -0 | -0 | -0 |
| EBIT | -181 | 62 | -24 | -182 | 284 | 254 | 783 | 738 | 781 | 751 | 859 | 1.828 | 1.020 | 1.048 |
| Net financials | 50 | 82 | 72 | 14 | 20 | 29 | 18 | 28 | 35 | 7 | 65 | 97 | 126 | 57 |
| Profit before tax | -129 | 143 | 48 | -167 | 304 | 282 | 801 | 766 | 816 | 758 | 924 | 1.926 | 1.146 | 1.105 |
| Tax | -32 | -0 | 17 | -36 | 67 | 52 | 176 | 169 | 179 | 167 | 203 | 424 | 252 | 245 |
| Net profit | -97 | 143 | 31 | -131 | 237 | 231 | 624 | 597 | 637 | 591 | 720 | 1.502 | 894 | 860 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.777 | 1.685 | 1.192 | 1.014 | 1.207 | 1.571 | 1.509 | 1.441 | 1.680 | 1.497 | 1.686 | 2.844 | 1.900 | 1.818 |
| Equity | 1.526 | 1.470 | 981 | 850 | 1.087 | 1.318 | 1.142 | 1.140 | 1.177 | 1.168 | 1.238 | 2.040 | 1.434 | 1.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 109 | 135 | 166 | 158 | 117 | 253 | 367 | 301 | 495 | 329 | 448 | 804 | 465 | 418 |
| Total debt | 109 | 135 | 166 | 158 | 117 | 253 | 367 | 301 | 495 | 329 | 448 | 804 | 465 | 418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TR HOLDING AF MAJ 2013 ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Riedel | Management | 0 companies |
| Ulla Nissen | Chairman | 0 companies |
| Henrik Duedahl Høyer | Board of Directors | 0 companies |