| Revenue | DKK 5,7M | +19% |
| EBITDA | DKK 2,8M | +105% |
| Net profit | DKK 2,1M | +110% |
| Total assets | DKK 5,2M | +29% |
| Equity | DKK 2,8M | +62% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.139 | 2.912 | 4.034 | 4.276 | 5.607 | 4.771 | 5.683 |
| Staff expenses | -3.037 | -2.705 | -3.023 | -2.945 | -3.306 | -3.388 | -2.848 |
| EBITDA | 101 | 207 | 1.011 | 1.331 | 2.301 | 1.383 | 2.835 |
| Depreciation & amort. | -2 | -7 | -64 | -64 | -64 | -64 | -64 |
| EBIT | 100 | 200 | 947 | 1.267 | 2.237 | 1.319 | 2.770 |
| Net financials | -68 | -105 | -11 | -34 | -32 | -44 | -95 |
| Profit before tax | 32 | 95 | 935 | 1.233 | 2.205 | 1.275 | 2.676 |
| Tax | 9 | 22 | 206 | 287 | 473 | 282 | 589 |
| Net profit | 24 | 73 | 729 | 946 | 1.731 | 993 | 2.086 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.363 | 2.920 | 3.446 | 4.364 | 5.321 | 4.052 | 5.227 |
| Equity | 74 | 147 | 875 | 1.621 | 2.452 | 1.745 | 2.832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.289 | 2.773 | 2.570 | 2.743 | 2.869 | 2.307 | 2.395 |
| Total debt | 2.289 | 2.773 | 2.570 | 2.743 | 2.869 | 2.307 | 2.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CILU Holding ApS | Company | 50.0% | 50.0% | 2018 |
HOLM K MANAGEMENT ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Roar Meier | Chief Executive Officer | 0 companies |
| Jesper Holm Kristoffersen | Management | 0 companies |