| Revenue | DKK 59,2M | -38% |
| EBITDA | DKK 24,2M | -57% |
| Net profit | DKK -20,9M | -185% |
| Total assets | DKK 394,9M | -5% |
| Equity | DKK 31M | -37% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 201.237 | 40.332 | 77.810 | 95.559 | 59.212 |
| Staff expenses | -20.225 | -24.630 | -35.502 | -38.586 | -34.894 |
| EBITDA | 37.224 | 14.846 | 28.588 | 56.930 | 24.213 |
| Depreciation & amort. | -10.170 | -21.571 | -9.561 | -13.367 | -11.099 |
| EBIT | 27.054 | -6.725 | 19.027 | 43.562 | 13.114 |
| Net financials | -1.481 | 11.779 | -7.731 | -9.658 | -21.428 |
| Profit before tax | 25.573 | 5.053 | 11.296 | 33.904 | -8.314 |
| Tax | 9.098 | 4.645 | 6.140 | 9.355 | 12.547 |
| Net profit | 16.475 | 408 | 5.157 | 24.549 | -20.860 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 199.440 | 252.629 | 394.101 | 413.922 | 394.857 |
| Equity | 17.087 | 18.211 | 24.828 | 48.871 | 31.025 |
| Long-term debt | 134.180 | 118.920 | 139.210 | 200.954 | 196.220 |
| Short-term debt | 48.172 | 106.580 | 216.824 | 163.183 | 166.698 |
| Total debt | 182.352 | 225.499 | 356.035 | 364.137 | 362.918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TZ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HB Unofficial title | Unofficial title | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Zakarias Glahn Kristiansen | Chief Executive Officer | 0 companies |
| Henrik Bernt Sanders | Unofficial title | 0 companies |
| Jørn Martin Bank | Deputy Chairman | 0 companies |
| Lene Ploug Bülow | Board of Directors | 0 companies |