| Revenue | DKK 15,6M | +5% |
| EBITDA | DKK -46K | +84% |
| Net profit | DKK -305K | +45% |
| Total assets | DKK 5,6M | -3% |
| Equity | DKK 357K | -46% |
| Employees | 21 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 11.350 | 14.340 | 14.785 | 15.587 |
| Staff expenses | -2.381 | -3.067 | -2.993 | -2.956 |
| EBITDA | -1.021 | -545 | -282 | -46 |
| Depreciation & amort. | -173 | -318 | -300 | -262 |
| EBIT | -1.194 | -863 | -581 | -308 |
| Net financials | 64 | -102 | -122 | -84 |
| Profit before tax | -1.130 | -965 | -703 | -392 |
| Tax | -295 | -212 | -153 | -87 |
| Net profit | -834 | -753 | -550 | -305 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 5.698 | 6.529 | 5.780 | 5.585 |
| Equity | 1.966 | 1.213 | 662 | 357 |
| Long-term debt | 846 | 3.164 | 2.908 | 2.749 |
| Short-term debt | 2.887 | 2.152 | 2.210 | 2.479 |
| Total debt | 3.732 | 5.316 | 5.118 | 5.228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUGSFORENINGEN 'TRYG' | Company | 50.0% | 50.0% | 2022 |
RYE BRUGSFORENING | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Dahl | Chief Executive Officer | 0 companies |
| Jan Løvheim | Board of Directors | 0 companies |
| Bente Strager Hansen | Board of Directors | 0 companies |
| Martin Krogstrup Nielsen | Board of Directors | 0 companies |
| Lars Geil | Chairman | 0 companies |
| Ejnar Marius Jakobsen | Board of Directors | 0 companies |