| Revenue | DKK 3M | +50% |
| EBITDA | DKK 1M | +1066% |
| Net profit | DKK 762K | +1238% |
| Total assets | DKK 2,8M | +69% |
| Equity | DKK 1,7M | +81% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.462 | 2.625 | 2.248 | 2.354 | 1.871 | 1.942 | 1.873 | 1.962 | 2.950 | 2.005 | 2.035 | 3.047 |
| Staff expenses | -2.779 | -2.304 | -1.876 | -1.944 | -1.521 | -1.842 | -1.767 | -1.566 | -2.067 | -1.869 | -1.946 | -2.009 |
| EBITDA | 683 | 321 | 372 | 410 | 350 | 99 | 107 | 395 | 883 | 136 | 89 | 1.037 |
| Depreciation & amort. | -255 | -276 | -290 | -290 | -290 | -42 | -7 | -0 | -3 | -12 | -12 | -17 |
| EBIT | 428 | 45 | 82 | 121 | 60 | 57 | 100 | 395 | 880 | 124 | 77 | 1.020 |
| Net financials | 63 | 25 | -173 | -40 | -9 | -56 | -36 | -3 | -25 | -30 | -128 | -32 |
| Profit before tax | 491 | 70 | -91 | 80 | 51 | 1 | 64 | 392 | 854 | 94 | -51 | 989 |
| Tax | 110 | 32 | 28 | 27 | 16 | 12 | 22 | 86 | 191 | 27 | 16 | 226 |
| Net profit | 381 | 38 | -119 | 53 | 35 | -11 | 42 | 306 | 664 | 67 | -67 | 762 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.554 | 2.767 | 2.397 | 2.376 | 2.184 | 1.988 | 1.506 | 2.144 | 2.023 | 1.629 | 1.666 | 2.823 |
| Equity | 3.846 | 2.133 | 1.864 | 1.524 | 1.409 | 1.398 | 840 | 1.146 | 939 | 1.006 | 939 | 1.701 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 38 | 0 | 0 | 0 | 0 |
| Short-term debt | 476 | 449 | 410 | 789 | 773 | 590 | 654 | 960 | 1.085 | 623 | 727 | 1.122 |
| Total debt | 476 | 449 | 410 | 789 | 773 | 590 | 664 | 998 | 1.085 | 623 | 727 | 1.122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TØRRING HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 33.3% | 33.3% | 2018 | |
JOHANS HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
LINNRON ApS | Company | 25.0% | 25.0% | 2016 |
AQUAMIND A/S | Company | 25.0% | 25.0% | 2021 |
SCHOU RMI HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Tørring | Management | 0 companies |
| Joan Kortsen | Board of Directors | 0 companies |
| Johan Wedel Nielsen | Board of Directors | 0 companies |
| Jacob Linnemann Rønfeldt | Board of Directors | 0 companies |