| Revenue | DKK 1,4M | +6% |
| EBITDA | DKK 163K | +141% |
| Net profit | DKK 14K | +122% |
| Total assets | DKK 2,4M | +8% |
| Equity | DKK 1,5M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329 | 892 | 1.711 | 2.611 | 2.280 | 2.390 | 1.071 | 2.287 | 1.605 | 2.068 | 2.074 | 1.492 | 1.289 | 1.364 |
| Staff expenses | -258 | -740 | -1.400 | -2.142 | -2.147 | -2.128 | -1.054 | -2.115 | -1.479 | -1.450 | -1.304 | -1.303 | -1.217 | -1.201 |
| EBITDA | 70 | 153 | 311 | 469 | 133 | 262 | 18 | 172 | 126 | 618 | 770 | 189 | 67 | 163 |
| Depreciation & amort. | -0 | -3 | -36 | -47 | -70 | -70 | -34 | -49 | -34 | -9 | -22 | -108 | -125 | -142 |
| EBIT | 70 | 149 | 275 | 422 | 63 | 192 | -16 | 123 | 92 | 610 | 748 | 81 | -57 | 20 |
| Net financials | 0 | -1 | -22 | 63 | -10 | -7 | -1 | -3 | -3 | -3 | -44 | -16 | -10 | -6 |
| Profit before tax | 70 | 148 | 253 | 485 | 53 | 185 | -17 | 119 | 89 | 607 | 704 | 65 | -68 | 15 |
| Tax | 18 | 36 | 98 | 122 | 18 | 46 | -1 | 34 | 24 | 138 | 175 | 28 | -4 | 1 |
| Net profit | 53 | 113 | 155 | 363 | 35 | 139 | -16 | 86 | 65 | 468 | 529 | 37 | -64 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 245 | 872 | 1.245 | 1.359 | 1.280 | 1.902 | 1.655 | 1.698 | 1.930 | 2.789 | 3.060 | 2.319 | 2.202 | 2.381 |
| Equity | 133 | 193 | 250 | 513 | 548 | 687 | 641 | 727 | 792 | 1.260 | 1.789 | 1.598 | 1.534 | 1.547 |
| Long-term debt | 18 | 53 | 0 | 0 | 0 | 0 | 0 | 24 | 119 | 175 | 467 | 292 | 253 | 217 |
| Short-term debt | 95 | 626 | 978 | 828 | 718 | 1.209 | 1.010 | 947 | 1.019 | 1.354 | 781 | 407 | 397 | 598 |
| Total debt | 113 | 679 | 978 | 828 | 718 | 1.209 | 1.010 | 971 | 1.138 | 1.529 | 1.248 | 699 | 650 | 815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thøger Rude Andersen | Management | 0 companies |