| Revenue | DKK 3,4M | +8% |
| EBITDA | DKK 3,8M | +1% |
| Net profit | DKK 2M | +36% |
| Total assets | DKK 131,5M | -5% |
| Equity | DKK 36,9M | -13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.616 | — | — | — | — | — | 3.685 | 3.735 | 3.573 | 3.788 | 1.212 | 3.100 | 3.360 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4.141 | 0 | 0 | 0 | 0 | 0 | 6.180 | 3.735 | 3.573 | 34.376 | 1.212 | 3.759 | 3.811 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.141 | 0 | 0 | 0 | 0 | 0 | 6.180 | 3.735 | 3.573 | 34.376 | 1.212 | 3.759 | 3.811 |
| Net financials | -3.395 | 0 | 0 | 0 | 0 | 0 | 1.700 | -732 | -628 | -614 | -2.051 | -1.831 | -1.281 |
| Profit before tax | -1.787 | 0 | 0 | 0 | 0 | 0 | 5.385 | 3.003 | 2.945 | 33.762 | -839 | 1.928 | 2.530 |
| Tax | -447 | -0 | -0 | -0 | -0 | -0 | 1.195 | 661 | 652 | 7.431 | -181 | 429 | 487 |
| Net profit | -1.340 | 0 | 0 | 0 | 0 | 0 | 4.190 | 2.342 | 2.293 | 26.330 | -659 | 1.499 | 2.043 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.318 | 0 | 0 | 0 | 0 | 0 | 109.241 | 109.030 | 109.422 | 140.529 | 137.783 | 138.201 | 131.488 |
| Equity | 8.846 | 0 | 0 | 0 | 0 | 0 | 32.313 | 32.656 | 33.449 | 58.279 | 41.020 | 42.519 | 36.912 |
| Long-term debt | -53.638 | 0 | 0 | 0 | 0 | 0 | 67.767 | 67.439 | 66.856 | 64.136 | 81.197 | 80.722 | 79.682 |
| Short-term debt | -4.136 | 0 | 0 | 0 | 0 | 0 | 1.689 | 1.292 | 1.273 | 3.418 | 1.825 | 1.241 | 1.150 |
| Total debt | -57.774 | 0 | 0 | 0 | 0 | 0 | 69.456 | 68.732 | 68.129 | 67.553 | 83.022 | 81.963 | 80.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALMSTAD ApS | Company | 25.0% | 25.0% | 2021 |
AAEN LIMITED ApS | Company | 25.0% | 25.0% | 2021 |
1907 HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
TJS INVEST ApS | Company | 25.0% | 25.0% | 2021 |
HESTIA GRUPPEN A/S | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Folmann Larsen | Management | 0 companies |
| Thomas Jack Sørensen | Board of Directors | 0 companies |
| Søren Andrup Aaen | Board of Directors | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |
| Erik Dybdahl | Board of Directors | 0 companies |
| Jan Henriksen | Board of Directors | 0 companies |