| Revenue | DKK 5,4M | +2% |
| EBITDA | DKK 724K | +399% |
| Net profit | DKK 458K | +547% |
| Total assets | DKK 2,7M | +25% |
| Equity | DKK 1,3M | +53% |
| Employees | 22 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.838 | 4.750 | 5.694 | 6.924 | 5.928 | 5.236 | 5.355 |
| Staff expenses | -4.859 | -4.345 | -5.330 | -6.271 | -5.732 | -5.091 | -4.631 |
| EBITDA | -21 | 405 | 365 | 653 | 197 | 145 | 724 |
| Depreciation & amort. | -68 | -107 | -129 | -144 | -75 | -45 | -118 |
| EBIT | -89 | 298 | 236 | 509 | 121 | 100 | 606 |
| Net financials | -23 | -31 | -30 | -22 | -13 | -8 | -19 |
| Profit before tax | -112 | 267 | 206 | 487 | 108 | 91 | 587 |
| Tax | -24 | 60 | 45 | 108 | 25 | 20 | 129 |
| Net profit | -88 | 207 | 161 | 379 | 83 | 71 | 458 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.271 | 2.780 | 2.901 | 2.614 | 2.336 | 2.183 | 2.728 |
| Equity | -38 | 168 | 329 | 708 | 791 | 862 | 1.320 |
| Long-term debt | 880 | 827 | 497 | 322 | 170 | 116 | 178 |
| Short-term debt | 1.429 | 1.779 | 2.075 | 1.584 | 1.375 | 1.204 | 1.152 |
| Total debt | 2.309 | 2.606 | 2.572 | 1.906 | 1.545 | 1.321 | 1.330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D. Juhl Holding ApS | Company | 33.3% | 33.3% | 2025 |
Østeraa Holding ApS | Company | 33.3% | 33.3% | 2025 |
SCHEELSMINDE INVEST OG RÅDGIVNING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thorsten Borup Stevnhoved | Management | 0 companies |
| Frederik Lietzau Østeraa | Deputy Chairman | 0 companies |
| Henning Borup Stevnhoved | Board of Directors | 0 companies |
| Peter Christian Bühlmann Jensen | Board of Directors | 0 companies |
| Dennis Juhl | Chairman | 0 companies |