| Revenue | DKK 34,8M | +357% |
| EBITDA | DKK 27,6M | +2039% |
| Net profit | DKK 4,6M | +132% |
| Total assets | DKK 470,2M | +27% |
| Equity | DKK 66,5M | +7% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39.674 | 64.363 | 71.056 | 7.621 | 34.817 |
| Staff expenses | -6.198 | -5.944 | -4.950 | -6.334 | -7.262 |
| EBITDA | 33.476 | 58.419 | 66.106 | 1.288 | 27.555 |
| Depreciation & amort. | -19.386 | -21.018 | -10.621 | -14.150 | -14.416 |
| EBIT | 14.090 | 37.401 | 55.485 | -12.862 | 13.139 |
| Net financials | -3.295 | -1.750 | -1.512 | -5.659 | -7.233 |
| Profit before tax | 10.795 | 35.651 | 53.973 | -18.521 | 5.906 |
| Tax | 2.376 | 8.518 | 12.129 | -4.074 | 1.299 |
| Net profit | 8.420 | 27.133 | 41.844 | -14.447 | 4.606 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 159.598 | 237.153 | 317.277 | 370.805 | 470.209 |
| Equity | 29.413 | 56.546 | 76.390 | 61.943 | 66.549 |
| Long-term debt | 54.218 | 46.911 | 40.535 | 194.124 | 172.759 |
| Short-term debt | 68.932 | 128.090 | 192.254 | 104.358 | 216.472 |
| Total debt | 123.150 | 175.002 | 232.789 | 298.483 | 389.231 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TR Management | Management | 2023 |
HV Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
KD Chief Executive Officer | Chief Executive Officer | 2012 – 2016 |
KB Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Dalsgaard Johansen | Chief Executive Officer | 0 companies |
| Karsten Buchhave | Chief Executive Officer | 0 companies |
| Torben Ravn Pedersen | Management | 0 companies |
| Henrik Vestergaard Laursen | Chief Executive Officer | 0 companies |