| Revenue | DKK 2,6M | +8% |
| EBITDA | DKK 87K | +4% |
| Net profit | DKK -247K | -204% |
| Total assets | DKK 2,8M | -4% |
| Equity | DKK 100K | -71% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.302 | 1.393 | 1.920 | 2.084 | 2.447 | 2.306 | 2.311 | 2.454 | 2.642 |
| Staff expenses | -1.498 | -1.058 | -1.502 | -1.636 | -1.768 | -2.081 | -1.847 | -2.370 | -2.555 |
| EBITDA | -195 | 336 | 418 | 448 | 679 | 225 | 464 | 84 | 87 |
| Depreciation & amort. | -193 | -195 | -196 | -200 | -205 | -98 | -96 | -114 | -288 |
| EBIT | -389 | 141 | 222 | 248 | 474 | 126 | 368 | -31 | -201 |
| Net financials | -212 | -160 | -125 | -92 | -53 | -36 | -27 | -66 | -116 |
| Profit before tax | -600 | -20 | 97 | 156 | 421 | 90 | 342 | -96 | -317 |
| Tax | -132 | -4 | 21 | 34 | 93 | 20 | 75 | -15 | -70 |
| Net profit | -468 | -15 | 75 | 122 | 328 | 70 | 267 | -81 | -247 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.740 | 1.698 | 1.599 | 1.977 | 1.391 | 1.097 | 1.482 | 2.966 | 2.841 |
| Equity | -418 | -434 | -358 | -237 | 91 | 162 | 428 | 347 | 100 |
| Long-term debt | 983 | 923 | 703 | 452 | 137 | 0 | 0 | 1.700 | 1.612 |
| Short-term debt | 1.175 | 1.209 | 1.254 | 1.762 | 1.150 | 904 | 1.025 | 913 | 1.129 |
| Total debt | 2.158 | 2.132 | 1.957 | 2.214 | 1.287 | 904 | 1.025 | 2.613 | 2.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2016 | — | — |
MT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tranholm 2 ApS | Company | 50.0% | 50.0% | 2016 |
Tranholm 1 ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Tranholm | Management | 0 companies |
| Morten Tranholm | Management | 0 companies |