| Revenue | DKK 694,6M | -15% |
| EBITDA | DKK -10,9M | +72% |
| Net profit | DKK 62,8M | +22% |
| Total assets | DKK 716,8M | +2% |
| Equity | DKK 558,9M | +13% |
| Employees | 56 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.255.190 | 1.255.903 | 1.323.780 | 1.138.649 | 1.352.878 | 1.126.266 | 1.096.911 | 1.004.440 | 1.101.765 | 814.220 | 694.626 |
| Staff expenses | -71.904 | -71.539 | -83.745 | -82.029 | -81.581 | -56.645 | -59.647 | -52.839 | -46.849 | -42.654 | -41.989 |
| EBITDA | 191.632 | 110.759 | 28.778 | 41.537 | 53.975 | 50.091 | -34.016 | 54.501 | 99.166 | -38.369 | -10.865 |
| Depreciation & amort. | -14.581 | -17.940 | -19.509 | -27.646 | -30.062 | -22.662 | -24.350 | -32.945 | -29.344 | -20.025 | -19.805 |
| EBIT | 177.051 | 92.819 | 9.269 | 13.891 | 23.913 | 27.429 | -58.366 | 21.556 | 69.822 | -58.394 | -30.670 |
| Net financials | -12.019 | 12.646 | 42.703 | 10.551 | 18.096 | 38.716 | 14.077 | 29.234 | -23.326 | 92.836 | 84.277 |
| Profit before tax | 165.032 | 105.465 | 51.972 | 24.442 | 42.009 | 66.145 | -44.289 | 50.790 | 46.496 | 34.442 | 53.522 |
| Tax | 36.688 | 17.234 | 1.356 | 1.831 | 6.298 | 6.008 | -13.417 | 3.473 | 12.906 | -16.906 | -9.295 |
| Net profit | 128.344 | 88.231 | 50.616 | 22.611 | 35.711 | 60.137 | -30.872 | 47.317 | 33.590 | 51.348 | 62.817 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 721.477 | 790.337 | 639.237 | 714.110 | 781.058 | 881.045 | 748.779 | 668.517 | 782.573 | 700.150 | 716.750 |
| Equity | 391.439 | 476.802 | 526.140 | 552.195 | 585.184 | 645.196 | 364.324 | 411.641 | 445.231 | 496.579 | 558.857 |
| Long-term debt | 2.795 | 4.094 | -23.840 | -27.902 | 2.862 | 7.867 | 1.945 | 2.463 | 17.003 | 14.908 | 13.262 |
| Short-term debt | 291.796 | 279.616 | 89.257 | 134.013 | 168.669 | 206.521 | 370.409 | 241.539 | 309.063 | 182.058 | 144.631 |
| Total debt | 294.591 | 283.710 | 89.257 | 134.013 | 171.531 | 214.388 | 372.354 | 244.002 | 326.066 | 196.966 | 157.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy | Deputy | 2019 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HS Deputy | Deputy | 2016 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIPLENINE GROUP A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Storbank | Deputy | 0 companies |
| Thomas Rosenkilde Sørensen | Chief Executive Officer | 0 companies |
| Morten Broberg | Chief Executive Officer | 0 companies |
| Henrik Sørensen | Deputy | 0 companies |
| Peter Jensen | Chief Executive Officer | 0 companies |
| Christian Bisgaard | Management | 0 companies |
| Karl Kenneth Vinther Iversen | Board of Directors | 0 companies |
| Odd Joachim Gjørtz | Deputy Chairman | 0 companies |
| Kenneth Lande Klokk | Chairman | 0 companies |
| Jørgen Ulrik Riise | Board of Directors | 0 companies |
| Søren Kristian Espersen | Board of Directors | 0 companies |
| Jeppe Loli Sørensen | Deputy Chairman | 0 companies |
| Harald Røkenes | Chairman | 0 companies |
| Hans Peter Koppernæs | Board of Directors | 0 companies |
| Niels Arne Hounisen | Board of Directors | 0 companies |
| Anker Ditlev Mejnertz | Board of Directors | 0 companies |
| Henrik Lykke Søberg | Board of Directors | 0 companies |
| Torben Svejgård | Deputy Chairman | 0 companies |
| Jes Bjerregaard | Chairman | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |
| Leif Knak | Board of Directors | 0 companies |
| Niels Casper Andersen | Chairman | 0 companies |
| Poul Lund Mikkelsen | Board of Directors | 0 companies |