| Revenue | DKK 4,4M | -21% |
| EBITDA | DKK 365K | -65% |
| Net profit | DKK 213K | -70% |
| Total assets | DKK 2,3M | -19% |
| Equity | DKK 1,3M | -27% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.283 | 3.472 | 4.415 | 4.538 | 4.574 | 5.358 | 5.593 | 6.541 | 6.651 | 6.409 | 6.339 | 5.862 | 5.482 | 4.350 |
| Staff expenses | -3.809 | -3.533 | -4.081 | -3.963 | -3.831 | -4.370 | -4.443 | -4.491 | -5.041 | -4.861 | -4.869 | -4.892 | -4.446 | -3.985 |
| EBITDA | 474 | -61 | 334 | 575 | 743 | 968 | 1.097 | 2.049 | 1.609 | 1.548 | 1.467 | 969 | 1.036 | 365 |
| Depreciation & amort. | 71 | -83 | -119 | -122 | -150 | -116 | -67 | -39 | -56 | -65 | -83 | -74 | -74 | -60 |
| EBIT | 402 | -144 | 216 | 453 | 593 | 853 | 1.030 | 2.010 | 1.553 | 1.483 | 1.384 | 895 | 961 | 305 |
| Net financials | -69 | -92 | -134 | -175 | -217 | -186 | -127 | -70 | -52 | -23 | -16 | -36 | -47 | -22 |
| Profit before tax | 334 | -160 | 81 | 278 | 376 | 667 | 903 | 1.940 | 1.501 | 1.460 | 1.368 | 859 | 914 | 283 |
| Tax | 229 | 38 | 47 | 95 | 87 | 165 | 216 | 462 | 355 | 332 | 310 | 206 | 215 | 70 |
| Net profit | 105 | -198 | 34 | 183 | 289 | 502 | 686 | 1.478 | 1.146 | 1.127 | 1.058 | 653 | 700 | 213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.345 | 1.444 | 1.919 | 2.358 | 2.947 | 3.638 | 3.975 | 5.741 | 5.713 | 5.234 | 3.434 | 3.295 | 2.869 | 2.338 |
| Equity | -12 | -210 | -176 | 7 | 297 | 798 | 1.485 | 2.813 | 2.459 | 2.386 | 2.245 | 1.798 | 1.798 | 1.311 |
| Long-term debt | 0 | 108 | 92 | 45 | 257 | 292 | 0 | 112 | 0 | 0 | 262 | 268 | 277 | 287 |
| Short-term debt | 1.329 | 1.545 | 1.966 | 2.264 | 2.350 | 2.519 | 2.478 | 2.795 | 3.220 | 2.801 | 873 | 1.209 | 778 | 722 |
| Total debt | 1.329 | 1.654 | 2.058 | 2.309 | 2.608 | 2.811 | 2.478 | 2.907 | 3.220 | 2.801 | 1.136 | 1.477 | 1.055 | 1.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUHNAU HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Peter Ruhnau | Management | 0 companies |
| Henrik Edvard Buchholtz | Board of Directors | 0 companies |
| Jens Torp | Board of Directors | 0 companies |
| Jeppe Nørregaard | Chairman | 0 companies |
| Eva Marion Ruhnau | Board of Directors | 0 companies |