| Revenue | DKK 2,2M | +173% |
| EBITDA | DKK 2,1M | +17% |
| Net profit | DKK 993K | +1468% |
| Total assets | DKK 80M | -1% |
| Equity | DKK 21,2M | -3% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1.921 | 2.350 | 2.190 | 2.017 | -5.352 | 790 | 2.158 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 3.141 | 2.350 | 2.190 | 23.544 | -5.352 | 1.790 | 2.088 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 3.141 | 2.350 | 2.190 | 23.544 | -5.352 | 1.790 | 2.088 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 576 | -597 | -636 | -630 | -980 | -1.883 | -816 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 2.498 | 1.753 | 1.554 | 22.914 | -6.332 | -93 | 1.272 |
| Tax | -0 | -0 | -0 | -0 | -0 | 553 | 386 | 345 | 5.043 | -1.392 | -20 | 279 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 1.944 | 1.367 | 1.210 | 17.871 | -4.940 | -73 | 993 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 64.747 | 65.381 | 65.832 | 87.728 | 82.722 | 81.044 | 80.015 |
| Equity | 0 | 0 | 0 | 0 | 0 | 11.898 | 13.265 | 14.075 | 31.546 | 21.906 | 21.834 | 21.226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 47.371 | 46.951 | 46.538 | 44.722 | 50.852 | 50.395 | 49.883 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 3.435 | 3.058 | 3.046 | 4.490 | 4.386 | 3.318 | 3.332 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 50.806 | 50.009 | 49.584 | 49.212 | 55.238 | 53.713 | 53.215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALMSTAD ApS | Company | 25.0% | 25.0% | 2021 |
AAEN LIMITED ApS | Company | 25.0% | 25.0% | 2021 |
1907 HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
TJS INVEST ApS | Company | 25.0% | 25.0% | 2021 |
HESTIA GRUPPEN A/S | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Folmann Larsen | Management | 0 companies |
| Thomas Jack Sørensen | Board of Directors | 0 companies |
| Søren Andrup Aaen | Board of Directors | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |
| Erik Dybdahl | Board of Directors | 0 companies |
| Jan Henriksen | Board of Directors | 0 companies |