| Revenue | DKK 8,3M | +31% |
| EBITDA | DKK 2,8M | +156% |
| Net profit | DKK 1,9M | +251% |
| Total assets | DKK 6,9M | -23% |
| Equity | DKK 3,7M | -26% |
| Employees | 9 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.143 | 6.899 | 7.003 | 6.821 | 5.543 | 5.912 | 6.278 | 8.255 |
| Staff expenses | -2.556 | -5.992 | -6.031 | -5.584 | -4.671 | -3.897 | -5.181 | -5.465 |
| EBITDA | 3.587 | 865 | 931 | 1.205 | 869 | 1.915 | 1.088 | 2.790 |
| Depreciation & amort. | -92 | -257 | -291 | -303 | -284 | -225 | -265 | -248 |
| EBIT | 3.496 | 608 | 640 | 902 | 586 | 1.690 | 823 | 2.542 |
| Net financials | -49 | -8 | -72 | 1 | -61 | -20 | -110 | -90 |
| Profit before tax | 3.447 | 600 | 568 | 902 | 525 | 1.670 | 714 | 2.451 |
| Tax | 760 | 153 | 131 | 200 | 120 | 442 | 172 | 550 |
| Net profit | 2.687 | 446 | 437 | 702 | 404 | 1.227 | 541 | 1.902 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.611 | 5.944 | 10.053 | 8.415 | 6.402 | 9.201 | 8.958 | 6.896 |
| Equity | 3.491 | 2.515 | 2.952 | 3.654 | 4.059 | 5.000 | 5.042 | 3.744 |
| Long-term debt | 296 | 177 | 494 | 269 | 274 | 284 | 293 | 303 |
| Short-term debt | 2.453 | 3.149 | 6.447 | 4.318 | 1.803 | 3.531 | 3.189 | 2.677 |
| Total debt | 2.748 | 3.327 | 6.941 | 4.586 | 2.077 | 3.815 | 3.482 | 2.980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOCH HOLDING A/S | Company | 50.0% | 50.0% | 2021 |
REINH Invest ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Reinhardt Sørensen | Management | 0 companies |
| Ankie Bitten Ramkær | Board of Directors | 0 companies |
| Keld Friis | Board of Directors | 0 companies |
| Jan Arberg Koch | Chairman | 0 companies |