| Revenue | DKK 299K | +40% |
| EBITDA | DKK 845K | +295% |
| Net profit | DKK 655K | +463% |
| Total assets | DKK 4,4M | +18% |
| Equity | DKK 3,2M | +16% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209 | 242 | 240 | 248 | 253 | 260 | 263 | 258 | 217 | 264 | 261 | 275 | 214 | 299 |
| Staff expenses | -198 | -198 | -198 | -198 | -198 | -198 | -198 | -198 | -99 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11 | 44 | 42 | 50 | 55 | 62 | 65 | 60 | 118 | 251 | 261 | 275 | 214 | 845 |
| Depreciation & amort. | 39 | 39 | -39 | -39 | -39 | -39 | -39 | -39 | -59 | -78 | -89 | -60 | -60 | -0 |
| EBIT | -28 | 5 | 3 | 11 | 16 | 23 | 26 | 21 | 59 | 173 | 172 | 215 | 154 | 845 |
| Net financials | -30 | 187 | 555 | 447 | -277 | 418 | -7 | 40 | -73 | -21 | -4 | 8 | -4 | -3 |
| Profit before tax | -29 | 192 | 558 | 458 | -261 | 441 | 19 | 61 | -14 | 152 | 168 | 223 | 151 | 841 |
| Tax | 14 | 48 | 121 | 81 | -100 | 98 | 4 | 13 | -2 | 33 | 43 | 50 | 34 | 186 |
| Net profit | -43 | 144 | 437 | 377 | -160 | 343 | 14 | 47 | -13 | 119 | 125 | 174 | 116 | 655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.297 | 7.105 | 7.259 | 7.209 | 6.487 | 6.541 | 6.154 | 5.870 | 5.284 | 3.265 | 3.426 | 3.647 | 3.728 | 4.381 |
| Equity | 6.053 | 5.817 | 5.874 | 5.872 | 5.331 | 5.294 | 4.928 | 4.596 | 4.126 | 2.515 | 2.640 | 2.757 | 2.793 | 3.249 |
| Long-term debt | 55 | 55 | 185 | 148 | 55 | 84 | 55 | 60 | 55 | 55 | 57 | 63 | 47 | 0 |
| Short-term debt | 454 | 502 | 492 | 518 | 530 | 551 | 566 | 618 | 648 | 89 | 141 | 253 | 326 | 451 |
| Total debt | 509 | 557 | 677 | 667 | 585 | 635 | 621 | 678 | 703 | 144 | 198 | 316 | 373 | 451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Audit | Audit | 1973 | — | — |
IR | Audit | 2002 | — | — |
TM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMR GROUP ApS | Company | 100.0% | 100.0% | 2020 |
Kjeld Rasmussen Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Abild | Audit | 0 companies |
| Ivan Refsgaard Jensen | Audit | 0 companies |
| Thomas Møller Rasmussen | Management | 0 companies |
| Peter Højgaard Nielsen | Board of Directors | 0 companies |
| Anette Møller Rasmussen | Board of Directors | 0 companies |
| Jesper Møller Rasmussen | Board of Directors | 0 companies |