| Revenue | DKK 6,6M | +3% |
| EBITDA | DKK 1,8M | +4% |
| Net profit | DKK 1,3M | +6% |
| Total assets | DKK 5,9M | -40% |
| Equity | DKK 3,7M | +8% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.136 | 3.047 | 3.521 | 3.074 | 575 | 3.697 | 3.872 | 4.347 | 3.923 | 5.381 | 5.480 | 6.349 | 6.368 | 6.553 |
| Staff expenses | -2.913 | -2.316 | -2.341 | -2.191 | -2.282 | -1.576 | -2.332 | -3.090 | -3.132 | -3.593 | -4.141 | -4.692 | -4.658 | -4.777 |
| EBITDA | 2.111 | 731 | 1.180 | 882 | -1.707 | 2.121 | 1.540 | 1.257 | 792 | 1.788 | 1.338 | 1.657 | 1.710 | 1.775 |
| Depreciation & amort. | -630 | -560 | -578 | -546 | -532 | -369 | -480 | -47 | -73 | -110 | -151 | -135 | -135 | -77 |
| EBIT | 1.481 | 171 | 602 | 336 | -2.239 | 1.752 | 1.060 | 1.210 | 719 | 1.678 | 1.187 | 1.522 | 1.575 | 1.698 |
| Net financials | -70 | 0 | 0 | -97 | -95 | -100 | -75 | -52 | -10 | -87 | -15 | -21 | -13 | -31 |
| Profit before tax | 1.546 | 49 | 503 | 239 | -2.334 | 1.652 | 985 | 1.159 | 709 | 1.592 | 1.172 | 1.501 | 1.562 | 1.667 |
| Tax | 364 | 37 | 133 | 78 | 22 | -131 | 240 | 265 | 161 | 357 | 269 | 343 | 360 | 396 |
| Net profit | 1.182 | 12 | 369 | 161 | -2.356 | 1.783 | 745 | 894 | 547 | 1.234 | 903 | 1.158 | 1.202 | 1.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.732 | 8.272 | 8.762 | 9.873 | 4.701 | 11.176 | 11.310 | 11.784 | 10.840 | 8.326 | 8.395 | 7.616 | 9.809 | 5.918 |
| Equity | 1.318 | 1.330 | 1.700 | 1.861 | -495 | 1.288 | 1.702 | 2.396 | 2.193 | 2.927 | 2.830 | 3.188 | 3.391 | 3.662 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 397 | 504 | 287 | 336 | 378 | 392 |
| Short-term debt | -5.413 | 6.942 | 7.062 | 8.012 | 5.196 | 9.888 | 9.607 | 9.121 | 8.214 | 4.859 | 5.261 | 4.067 | 6.030 | 1.849 |
| Total debt | -5.413 | 6.942 | 7.062 | 8.012 | 5.196 | 9.888 | 9.607 | 9.340 | 8.611 | 5.363 | 5.547 | 4.403 | 6.407 | 2.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
BB | Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TUBBE HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
INTER REVI ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Fisker Olsen | Management | 0 companies |
| Lars Henry Henriksen | Chairman | 0 companies |
| Bo Bleeg | Board of Directors | 0 companies |