| Revenue | DKK 14,8M | +6% |
| EBITDA | DKK 3,5M | +19% |
| Net profit | DKK 1,4M | +25% |
| Total assets | DKK 57,5M | -11% |
| Equity | DKK 7,7M | +23% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.553 | 7.668 | 8.534 | 8.954 | 13.402 | 12.610 | 13.898 | 14.788 |
| Staff expenses | -8.004 | -6.499 | -7.099 | -9.654 | -8.806 | -10.183 | -10.932 | -11.255 |
| EBITDA | 1.549 | 637 | 1.434 | -700 | 4.597 | 2.427 | 2.966 | 3.533 |
| Depreciation & amort. | -398 | -424 | -445 | -577 | -418 | -168 | -329 | -304 |
| EBIT | 1.151 | 213 | 989 | -1.277 | 4.179 | 2.260 | 2.637 | 3.229 |
| Net financials | -464 | -386 | -616 | -775 | -532 | -674 | -1.091 | -1.337 |
| Profit before tax | 687 | -173 | 373 | -2.052 | 3.647 | 1.586 | 1.546 | 1.892 |
| Tax | 176 | -34 | 134 | -505 | 807 | 354 | 401 | 456 |
| Net profit | 511 | -139 | 239 | -1.548 | 2.840 | 1.232 | 1.145 | 1.435 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13.444 | 16.487 | 18.082 | 46.923 | 52.952 | 67.797 | 64.418 | 57.492 |
| Equity | 2.511 | 2.372 | 2.611 | 1.063 | 3.904 | 5.136 | 6.281 | 7.717 |
| Long-term debt | 0 | 0 | 3.273 | 2.646 | 294 | 294 | 294 | 13.692 |
| Short-term debt | 10.757 | 13.973 | 12.048 | 43.214 | 48.754 | 62.367 | 57.549 | 36.068 |
| Total debt | 10.757 | 13.973 | 15.321 | 45.860 | 49.048 | 62.661 | 57.843 | 49.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RR EJENDOMSSELSKAB ApS | Company | 20.0% | 20.0% | 2019 |
TBDA HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 25.0% | 25.0% | 2016 | |
TBS Maskinpower ApS | Company | 100.0% | 100.0% | 2023 |
Gregers Holding ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Rønne Rasmussen | Management | 0 companies |
| Jens Bertram Gaarsvig Hansen | Board of Directors | 0 companies |
| Tommy Bøgild | Chairman | 0 companies |
| Jørgen Bach | Board of Directors | 0 companies |
| Jan Garder | Chairman | 0 companies |
| Lisbeth Bøgild | Chairman | 0 companies |
| Palle Gregers Jensen | Board of Directors | 0 companies |