| Revenue | DKK 23M | -13% |
| EBITDA | DKK 5,6M | -20% |
| Net profit | DKK 2,6M | -23% |
| Total assets | DKK 65,7M | +3% |
| Equity | DKK 21,5M | +4% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.264 | 10.979 | 8.318 | 9.744 | 11.153 | 8.751 | 11.696 | 11.799 | 13.523 | 18.202 | 20.322 | 21.732 | 26.321 | 22.964 |
| Staff expenses | -8.203 | -9.053 | -9.082 | -8.592 | -8.910 | -6.628 | -9.148 | -9.259 | -10.045 | -13.060 | -14.014 | -14.799 | -19.350 | -17.380 |
| EBITDA | 3.061 | 1.926 | -765 | 1.152 | 2.243 | 2.123 | 2.548 | 2.541 | 3.478 | 5.142 | 6.308 | 6.933 | 6.972 | 5.584 |
| Depreciation & amort. | -463 | -267 | -296 | -329 | -306 | -266 | -328 | -377 | -429 | -544 | -607 | -640 | -718 | -775 |
| EBIT | 2.598 | 1.659 | -1.061 | 823 | 1.936 | 1.857 | 2.220 | 2.164 | 3.049 | 4.598 | 5.701 | 6.293 | 6.254 | 4.809 |
| Net financials | -1.052 | -1.031 | -978 | -1.188 | -913 | -618 | -990 | -662 | -561 | -459 | -386 | -1.076 | -1.884 | -1.436 |
| Profit before tax | 1.547 | 628 | -2.039 | -365 | 1.023 | 1.239 | 1.230 | 1.503 | 2.488 | 4.138 | 5.315 | 5.217 | 4.370 | 3.373 |
| Tax | 389 | 147 | -480 | -0 | 132 | 273 | 273 | 333 | 550 | 904 | 1.168 | 1.152 | 977 | 764 |
| Net profit | 1.157 | 481 | -1.559 | -365 | 891 | 966 | 957 | 1.169 | 1.937 | 3.234 | 4.148 | 4.065 | 3.393 | 2.609 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.245 | 25.482 | 27.664 | 23.762 | 27.324 | 31.419 | 32.661 | 40.385 | 40.870 | 51.166 | 54.065 | 68.264 | 64.046 | 65.736 |
| Equity | 2.602 | 3.083 | 1.274 | 909 | 4.702 | 5.668 | 6.475 | 7.480 | 10.694 | 13.328 | 15.858 | 17.854 | 20.613 | 21.525 |
| Long-term debt | 4.294 | 5.664 | 5.203 | 5.467 | 5.686 | 5.415 | 7.071 | 6.547 | 7.817 | 12.741 | 10.221 | 9.836 | 9.446 | 9.634 |
| Short-term debt | 17.017 | 16.254 | 21.186 | 17.386 | 15.986 | 19.112 | 17.815 | 24.929 | 20.937 | 23.752 | 26.546 | 39.110 | 32.528 | 33.116 |
| Total debt | 21.310 | 21.919 | 26.390 | 22.853 | 21.672 | 24.527 | 24.886 | 31.476 | 28.754 | 36.493 | 36.766 | 48.945 | 41.974 | 42.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH | Audit | 1946 | — | — |
TH Management | Management | 2015 | — | — |
JR Management | Management | 1998 | — | — |
JV Management | Management | 1946 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBS Maskinpower ApS | Company | 66.7% | 66.7% | 2026 |
| Individual | 20.0% | 20.0% | 2023 | |
NISA ApS | Company | 20.0% | 20.0% | 2023 |
KRILAU HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
AGROTEK A/S | Company | 20.0% | 20.0% | 2014 |
| Individual | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Henry Christensen | Audit | 0 companies |
| Tina Høj Andersen | Management | 0 companies |
| Jimmi Ravnborg | Management | 0 companies |
| Jørgen Vilhelm Kristensen | Management | 0 companies |
| Susanne Velling Ravnborg | Board of Directors | 0 companies |
| Jens Bertram Gaarsvig Hansen | Board of Directors | 0 companies |
| Karen Bech Kristensen | Board of Directors | 0 companies |
| Lars Bech Kristensen | Board of Directors | 0 companies |
| Poul Bernth Jensen | Chairman | 0 companies |
| Svend Erik Bruun Madsen | Board of Directors | 0 companies |
| Birte Bachmann | Board of Directors | 0 companies |
| Kristian Østergaard Laursen | Chairman | 0 companies |
| Peter Holm | Chairman | 0 companies |
| Kamma Madeleine Petersen Hansen | Board of Directors | 0 companies |
| Peter Villumsen | Chairman | 0 companies |
| Jørgen Bech Hansen | Board of Directors | 0 companies |
| Jan Garder | Chairman | 0 companies |
| Knud Madsen | Chairman | 0 companies |
| Peter Buus Fogh | Board of Directors | 0 companies |
| Per Harding Søndergaard | Board of Directors | 0 companies |
| Søren Peter Meldgaard Andersen | Chairman | 0 companies |
| Ole Christensen Grøn | Chairman | 0 companies |