| Revenue | DKK 3,2M | -36% |
| EBITDA | DKK 860K | -67% |
| Net profit | DKK 127K | -92% |
| Total assets | DKK 17,5M | +8% |
| Equity | DKK 8,6M | +1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.334 | 1.108 | 2.552 | 3.214 | 3.208 | 2.479 | 2.983 | 3.949 | 3.962 | 3.121 | 4.071 | 3.154 | 4.949 | 3.151 |
| Staff expenses | -711 | -616 | -1.512 | -1.886 | -1.538 | -1.655 | -2.331 | -2.686 | -2.182 | -1.756 | -2.461 | -2.337 | -2.362 | -2.291 |
| EBITDA | 623 | 491 | 1.040 | 1.322 | 1.671 | 778 | 652 | 1.262 | 1.780 | 1.265 | 1.610 | 817 | 2.587 | 860 |
| Depreciation & amort. | -59 | -36 | -62 | -61 | -64 | -65 | -177 | -256 | -266 | -222 | -243 | -44 | -42 | -42 |
| EBIT | 564 | 455 | 978 | 1.261 | 1.607 | 714 | 475 | 1.006 | 1.514 | 1.044 | 1.367 | 773 | 2.544 | 818 |
| Net financials | -127 | -137 | -151 | -142 | -174 | -229 | -245 | -205 | -268 | 35 | -173 | -274 | -448 | -629 |
| Profit before tax | 437 | 318 | 827 | 1.119 | 1.433 | 485 | 230 | 800 | 1.247 | 1.079 | 1.194 | 499 | 2.096 | 188 |
| Tax | 119 | 101 | 224 | 272 | 331 | 120 | 68 | 189 | 272 | 243 | 271 | 126 | 469 | 61 |
| Net profit | 318 | 217 | 603 | 847 | 1.102 | 364 | 162 | 611 | 975 | 836 | 922 | 374 | 1.627 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.917 | 5.945 | 6.533 | 8.463 | 9.587 | 9.773 | 11.580 | 12.051 | 13.152 | 12.742 | 14.026 | 14.660 | 16.146 | 17.464 |
| Equity | 1.035 | 1.156 | 1.682 | 2.411 | 3.413 | 3.676 | 3.734 | 4.145 | 4.920 | 5.556 | 6.478 | 6.852 | 8.478 | 8.605 |
| Long-term debt | 367 | 1.578 | 1.653 | 1.572 | 1.623 | 1.315 | 2.707 | 2.500 | 2.207 | 304 | 313 | 213 | 2.033 | 5.806 |
| Short-term debt | 2.514 | 3.211 | 3.198 | 4.480 | 4.551 | 4.783 | 5.125 | 5.378 | 5.986 | 6.883 | 7.235 | 7.576 | 5.605 | 3.053 |
| Total debt | 2.882 | 4.789 | 4.851 | 6.052 | 6.175 | 6.098 | 7.832 | 7.878 | 8.194 | 7.186 | 7.548 | 7.788 | 7.638 | 8.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TY Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tryl Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ytte Olsen | Management | 0 companies |