| Revenue | DKK 26,4M | +1% |
| EBITDA | DKK 20,9M | -6% |
| Net profit | DKK 16,2M | -4% |
| Total assets | DKK 35,2M | -3% |
| Equity | DKK 16,3M | -5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.522 | 6.490 | 6.594 | 6.030 | 4.493 | 8.527 | 9.351 | 7.689 | 8.631 | 13.188 | 19.007 | 20.328 | 26.025 | 26.361 |
| Staff expenses | -635 | -890 | -877 | -858 | -1.042 | -1.217 | -1.837 | -1.115 | -919 | -683 | -2.598 | -7.682 | -3.733 | -5.444 |
| EBITDA | 2.887 | 5.600 | 5.716 | 5.172 | 3.452 | 7.310 | 7.514 | 6.574 | 7.712 | 12.504 | 16.409 | 12.642 | 22.292 | 20.917 |
| Depreciation & amort. | -0 | -0 | 13 | 50 | 20 | -32 | -67 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.887 | 5.600 | 5.703 | 5.122 | 3.431 | 7.278 | 7.447 | 6.574 | 7.712 | 12.504 | 16.409 | 12.642 | 22.292 | 20.917 |
| Net financials | -58 | -103 | 449 | 210 | 80 | -67 | -249 | -127 | -136 | -79 | -160 | 75 | -538 | -188 |
| Profit before tax | 2.830 | 5.497 | 6.153 | 5.331 | 3.511 | 7.210 | 7.198 | 6.447 | 7.576 | 12.425 | 16.249 | 12.717 | 21.754 | 20.729 |
| Tax | 708 | 1.381 | 1.508 | 1.256 | 773 | 1.587 | 1.579 | 1.421 | 1.662 | 2.728 | 3.573 | 2.795 | 4.927 | 4.561 |
| Net profit | 2.121 | 4.116 | 4.645 | 4.075 | 2.739 | 5.624 | 5.619 | 5.026 | 5.914 | 9.697 | 12.676 | 9.921 | 16.827 | 16.168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.810 | 8.650 | 11.664 | 7.104 | 7.845 | 11.595 | 12.265 | 9.001 | 12.439 | 19.511 | 22.752 | 29.846 | 36.192 | 35.222 |
| Equity | 2.201 | 6.269 | 9.491 | 5.566 | 4.305 | 7.229 | 7.248 | 7.274 | 7.187 | 10.885 | 15.374 | 10.296 | 17.122 | 16.291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.609 | 2.381 | 2.174 | 1.538 | 3.540 | 4.367 | 5.017 | 1.727 | 5.252 | 8.627 | 7.378 | 18.681 | 19.062 | 18.587 |
| Total debt | 1.609 | 2.381 | 2.174 | 1.538 | 3.540 | 4.367 | 5.017 | 1.727 | 5.252 | 8.627 | 7.378 | 18.681 | 19.062 | 18.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TF HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Fjorback | Management | 0 companies |