| Revenue | DKK 40,2M | -26% |
| EBITDA | DKK 10M | -32% |
| Net profit | DKK 3,9M | +157% |
| Total assets | DKK 94,7M | +4% |
| Equity | DKK 73,5M | +6% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.239 | 87.740 | 84.756 | 115.570 | 107.484 | 102.021 | 95.750 | 94.309 | 12.590 | 101.697 | 74.011 | 40.101 | 54.399 | 40.180 |
| Staff expenses | -27.848 | -27.149 | -31.602 | -48.804 | -44.446 | -42.156 | -40.609 | -38.355 | -28.079 | -36.604 | -33.904 | -29.802 | -32.481 | -30.219 |
| EBITDA | 18.300 | 22.197 | 19.770 | 17.690 | 17.704 | 20.826 | 14.663 | 18.500 | 11.246 | 33.706 | 8.260 | 10.299 | 14.712 | 9.961 |
| Depreciation & amort. | -4.559 | -4.995 | -5.291 | -8.799 | -10.176 | -10.912 | -10.836 | -10.424 | -7.420 | -15.991 | -7.984 | -7.251 | -23.263 | -5.372 |
| EBIT | 13.741 | 17.202 | 14.479 | 8.891 | 7.527 | 9.914 | 3.826 | 8.077 | 3.826 | 17.715 | 277 | 3.049 | -8.552 | 4.589 |
| Net financials | -207 | -290 | -9 | -2.012 | -3.375 | -1.791 | -1.767 | -1.067 | -369 | -477 | -126 | -611 | -80 | 387 |
| Profit before tax | 13.534 | 16.912 | 14.470 | 6.879 | 4.152 | 8.123 | 2.060 | 7.010 | -8.136 | 17.238 | 150 | 2.437 | -8.631 | 4.976 |
| Tax | 3.438 | 3.691 | 3.429 | 1.192 | 920 | 1.795 | 464 | 1.541 | -1.757 | 3.793 | 34 | 547 | -1.883 | 1.099 |
| Net profit | 10.096 | 13.221 | 11.042 | 5.687 | 3.232 | 6.329 | 1.596 | 5.469 | -6.379 | 13.445 | 116 | 1.890 | -6.748 | 3.877 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.771 | 75.313 | 123.650 | 166.121 | 162.734 | 151.735 | 153.379 | 131.187 | 141.024 | 127.797 | 107.581 | 105.888 | 91.234 | 94.671 |
| Equity | 23.452 | 36.172 | 46.714 | 51.901 | 54.633 | 60.712 | 61.808 | 67.276 | 60.897 | 74.342 | 74.458 | 76.349 | 69.600 | 73.477 |
| Long-term debt | -3.940 | -4.131 | -4.522 | 34.400 | 25.800 | 17.200 | 8.600 | 367 | 12.739 | 14.898 | 6.643 | 8.632 | 1.607 | 2.378 |
| Short-term debt | 40.379 | 35.009 | 72.414 | 75.174 | 77.409 | 69.321 | 78.940 | 60.021 | 65.622 | 36.890 | 25.047 | 19.141 | 20.027 | 18.816 |
| Total debt | 40.379 | 35.009 | 72.414 | 109.574 | 103.209 | 86.521 | 87.540 | 60.388 | 78.361 | 51.787 | 31.689 | 27.772 | 21.634 | 21.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Audit | Audit | 1972 | — | — |
| Audit | 1972 | — | — | |
BW Deputy | Deputy | 1972 | — | — |
ST Management | Management | 1972 | — | — |
EM Management | Management | 1972 | — | — |
JA | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN P HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Bastved | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Børge Werner Christensen | Deputy | 0 companies |
| Steen Torben Pedersen | Management | 0 companies |
| Elif Møller Pedersen | Management | 0 companies |
| Jens Albert Langkilde Larsen | Audit | 0 companies |
| Kaj Boris Kjeldgaard | Board of Directors | 0 companies |
| Linda Maria Pedersen | Board of Directors | 0 companies |
| Susanne Pedersen | Board of Directors | 0 companies |
| Sandra Helene Pedersen-Nguyen | Chairman | 0 companies |
| Kim Møller | Board of Directors | 0 companies |
| Ole Evald Hansen | Board of Directors | 0 companies |
| Keld Overgaard | Board of Directors | 0 companies |
| Esther Ruth Hansen | Board of Directors | 0 companies |