| Revenue | DKK 85,1M | +3% |
| EBITDA | DKK 48,4M | -36% |
| Net profit | DKK 21,1M | -52% |
| Total assets | DKK 1,8B | +3% |
| Equity | DKK 648,5M | +2% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 67.188 | 68.319 | 70.088 | 82.771 | 85.106 |
| Staff expenses | -7.467 | -7.648 | -7.612 | -9.066 | -9.023 |
| EBITDA | 91.042 | 58.511 | 43.862 | 76.059 | 48.403 |
| Depreciation & amort. | -1.015 | -1.006 | -1.137 | -786 | -660 |
| EBIT | 90.026 | 57.505 | 42.725 | 75.273 | 47.743 |
| Net financials | -16.204 | -28.778 | -14.313 | -18.898 | -20.793 |
| Profit before tax | 73.822 | 28.727 | 28.412 | 56.375 | 26.950 |
| Tax | 16.242 | 8.055 | 5.248 | 12.336 | 5.886 |
| Net profit | 57.580 | 20.672 | 23.164 | 44.039 | 21.063 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.530.577 | 1.536.515 | 1.620.002 | 1.737.631 | 1.785.732 |
| Equity | 570.589 | 584.261 | 597.425 | 634.464 | 648.527 |
| Long-term debt | 710.803 | 701.851 | 760.847 | 830.134 | 863.343 |
| Short-term debt | 52.243 | 48.367 | 57.433 | 60.837 | 60.732 |
| Total debt | 763.046 | 750.217 | 818.280 | 890.971 | 924.075 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TF Management | Management | 2007 |
| Former (1) | ||
DB Management | Management | 2006 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 1976 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 1976 – 1997 | |
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Flemming Bograd | Management | 0 companies |
| Dan Bograd | Management | 0 companies |
| Torben Bograd | Board of Directors | 0 companies |
| Judy Bograd | Board of Directors | 0 companies |
| Carsten Bograd | Deputy Chairman | 0 companies |
| Henrik Hoeck | Chairman | 0 companies |
| Preben Bograd | Board of Directors | 0 companies |
| Camilla Bograd | Board of Directors | 0 companies |
| Henning Miilmann Petersen | Board of Directors | 0 companies |