| Revenue | DKK 1,3M | -15% |
| EBITDA | DKK 1,3M | +214% |
| Net profit | DKK 803K | +250% |
| Total assets | DKK 13,4M | +15% |
| Equity | DKK 4,6M | +21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 930 | 1.154 | 1.340 | 1.516 | 1.309 | 1.395 | 1.246 | 988 | 730 | 655 | 2.143 | 2.533 | 1.562 | 1.326 |
| Staff expenses | -685 | -910 | -1.018 | -1.083 | -1.094 | -1.056 | -879 | -897 | -786 | -747 | -798 | -1.019 | -1.135 | -1.177 |
| EBITDA | 245 | 244 | 322 | 432 | 215 | 339 | 368 | 91 | -56 | -92 | 1.345 | 1.514 | 426 | 1.336 |
| Depreciation & amort. | -143 | -139 | -134 | -90 | -92 | -82 | -110 | -118 | -252 | -100 | -126 | -130 | -43 | -47 |
| EBIT | 102 | 105 | 187 | 342 | 123 | 256 | 258 | -27 | -308 | -192 | 1.219 | 1.384 | 383 | 1.289 |
| Net financials | -157 | -173 | -192 | -182 | -216 | -130 | -153 | -166 | -143 | -113 | -127 | -110 | -248 | 972 |
| Profit before tax | -55 | -69 | -4 | 161 | -93 | 126 | 104 | -193 | -451 | -305 | 1.092 | 1.275 | 135 | 1.073 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 169 | -95 | 271 |
| Net profit | -55 | -69 | -4 | 161 | -93 | 126 | 104 | -193 | -451 | -305 | 1.092 | 1.106 | 230 | 803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.745 | 3.926 | 3.819 | 3.674 | 3.960 | 3.910 | 4.660 | 4.012 | 3.087 | 2.771 | 5.380 | 5.040 | 11.640 | 13.392 |
| Equity | 516 | 447 | 443 | 428 | 335 | 556 | 696 | 515 | 63 | -209 | 883 | 1.988 | 3.835 | 4.638 |
| Long-term debt | 1.951 | 1.741 | 1.705 | 1.588 | 2.059 | 1.963 | 2.268 | 2.100 | 1.952 | 1.785 | 1.616 | 1.462 | 4.490 | 5.733 |
| Short-term debt | 1.279 | 1.738 | 1.671 | 1.658 | 1.566 | 1.391 | 1.696 | 1.398 | 1.072 | 1.195 | 2.882 | 1.420 | 2.553 | 1.989 |
| Total debt | 3.230 | 3.479 | 3.376 | 3.246 | 3.625 | 3.354 | 3.964 | 3.497 | 3.024 | 2.981 | 4.498 | 2.883 | 7.043 | 7.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1997 | — | — |
P | Audit | 1997 | — | — |
Rr | Audit | 1972 | — | — |
CC Management | Management | 1972 | — | — |
NÅ Management | Management | 1972 | — | — |
AP Management | Management | 1972 | — | — |
TÆ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TN Holding Maribo ApS | Company | 100.0% | 100.0% | 2021 |
SKELSTRUP TRÆ A/S | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Albrechtsen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Reg. revisor Jørn Blomquist | Audit | 0 companies |
| Carl Christian Albrechtsen | Management | 0 companies |
| Niels Åge Albrechtsen | Management | 0 companies |
| Anders Peter Albrechtsen | Management | 0 companies |
| Thomas Ærbo Rasmussen | Management | 0 companies |
| Michael Albrechtsen | Board of Directors | 0 companies |
| Erik Johannes Ærbo Rasmussen | Board of Directors | 0 companies |
| Svend Erik Albrechtsen | Board of Directors | 0 companies |
| Karsten Holmberg Madsen | Board of Directors | 0 companies |
| Anders Ærbo Rasmussen | Board of Directors | 0 companies |
| Lars Albrechtsen | Board of Directors | 0 companies |
| Claus Storm Pallesen | Board of Directors | 0 companies |
| Nauja Mette Rasmussen | Board of Directors | 0 companies |
| Flemming Olsen | Board of Directors | 0 companies |