| Revenue | DKK -63K | +156% |
| EBITDA | DKK -63K | -156% |
| Net profit | DKK 49,1M | +28% |
| Total assets | DKK 118,3M | +13% |
| Equity | DKK 111,7M | +9% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -42 | 47.376 | 51.055 | 59.216 | -30 | -25 | -22 | -21 | -21 | -22 | -23 | -25 | -63 |
| Staff expenses | -0 | -31.978 | -35.462 | -39.814 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -42 | 15.398 | 15.593 | 19.402 | -30 | -25 | -22 | -21 | -21 | -22 | -23 | -25 | -63 |
| Depreciation & amort. | -0 | -8.730 | -8.050 | -7.269 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -42 | 6.668 | 7.542 | 12.133 | -30 | -25 | -22 | -21 | -21 | -22 | -23 | -25 | -63 |
| Net financials | 5.606 | -1.904 | -1.648 | -1.549 | 2.887 | 7.498 | 13.208 | 8.401 | 2.982 | 10.347 | 25.250 | 38.518 | 49.143 |
| Profit before tax | 5.564 | 4.764 | 5.894 | 10.583 | 2.857 | 7.473 | 13.187 | 8.380 | 2.962 | 10.325 | 25.227 | 38.493 | 49.080 |
| Tax | -262 | 1.722 | 1.932 | 3.064 | -83 | -16 | -8 | -5 | -5 | -5 | -4 | -5 | -14 |
| Net profit | 5.826 | 3.042 | 3.963 | 7.520 | 2.940 | 7.490 | 13.194 | 8.385 | 2.967 | 10.330 | 25.231 | 38.498 | 49.094 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135.288 | 119.940 | 142.131 | 121.225 | 70.228 | 70.070 | 79.267 | 82.250 | 80.085 | 79.446 | 93.194 | 104.572 | 118.291 |
| Equity | 44.424 | 46.915 | 46.250 | 53.857 | 57.025 | 64.735 | 78.050 | 81.450 | 78.975 | 79.143 | 92.384 | 102.527 | 111.676 |
| Long-term debt | 57.236 | 50.282 | 47.044 | 38.076 | 9.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41.941 | 32.166 | 51.776 | 37.273 | 3.212 | 5.335 | 1.217 | 800 | 1.110 | 303 | 811 | 2.046 | 6.615 |
| Total debt | 88.765 | 71.066 | 93.256 | 39.144 | 12.712 | 5.335 | 1.217 | 800 | 1.110 | 303 | 811 | 2.046 | 6.615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROLDHØJ HOLDING A/S | Company | 50.0% | 50.0% | 2024 |
Finseth Nielsen Holding ApS | Company | 20.0% | 20.0% | 2024 |
U. Marcussen Holding ApS | Company | 20.0% | 20.0% | 2024 |
CONTRAFFIC A/S | Company | 10.0% | 10.0% | 2015 |
HENNINGSMINDE HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Jørgensen Bjerrum | Chief Executive Officer | 0 companies |
| Carsten Friis | Chief Executive Officer | 0 companies |
| Torben Bruno Pedersen | Chief Executive Officer | 0 companies |
| Anne Bjerrum Juhl | Chief Executive Officer | 0 companies |
| Poul Baastrup Kirkegaard | Management | 0 companies |
| Stefan Finseth Nielsen | Board of Directors | 0 companies |
| Thomas Rask Jensen | Chairman | 0 companies |
| Niels Ulrik Toft Marcussen | Board of Directors | 0 companies |
| Niels Toft Gadegaard | Board of Directors | 0 companies |
| Claus Terkildsen | Board of Directors | 0 companies |