| Revenue | DKK 16,9M | +48% |
| EBITDA | DKK -1,9M | +64% |
| Net profit | DKK 2,2M | +0% |
| Total assets | DKK 58M | -11% |
| Equity | DKK 39,9M | -17% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.769 | 16.446 | 15.012 | 14.878 | 17.992 | 9.523 | 13.296 | 13.817 | 15.642 | 14.747 | 14.412 | 15.654 | 11.452 | 16.926 |
| Staff expenses | -11.605 | -12.603 | -12.685 | -13.581 | -15.177 | -13.518 | -13.134 | -13.352 | -14.727 | -14.384 | -14.227 | -14.612 | -16.760 | -18.851 |
| EBITDA | 3.163 | 3.843 | 2.327 | 1.297 | 2.815 | -3.994 | 159 | 438 | 916 | 363 | 185 | 1.041 | -5.309 | -1.925 |
| Depreciation & amort. | 458 | -392 | -390 | -324 | -348 | -424 | -396 | -401 | -506 | -471 | -384 | -365 | -289 | -241 |
| EBIT | 2.706 | 3.451 | 1.937 | 973 | 2.467 | -4.419 | -236 | 37 | 409 | -108 | -198 | 677 | -5.597 | -2.166 |
| Net financials | 122 | 29 | 118 | 113 | 9 | -1.145 | 4.172 | 957 | 1.736 | 2.311 | 620 | 2.126 | 7.697 | 4.354 |
| Profit before tax | 2.828 | 3.481 | 2.055 | 1.086 | 2.476 | -4.906 | 3.978 | 993 | 2.145 | 2.204 | 422 | 2.803 | 2.099 | 2.188 |
| Tax | 892 | 868 | 508 | 254 | 549 | -832 | -73 | -124 | 82 | 41 | -66 | 141 | -99 | -0 |
| Net profit | 1.936 | 2.612 | 1.547 | 832 | 1.927 | -4.074 | 4.051 | 1.118 | 2.063 | 2.162 | 488 | 2.662 | 2.198 | 2.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.619 | 32.963 | 33.690 | 31.894 | 34.606 | 30.325 | 70.776 | 67.218 | 58.078 | 64.085 | 62.145 | 60.936 | 64.969 | 58.015 |
| Equity | 17.988 | 20.451 | 21.814 | 22.297 | 23.873 | 19.449 | 23.500 | 24.618 | 51.681 | 53.443 | 53.530 | 46.494 | 47.841 | 39.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 25.000 | 25.000 | 1.102 | 1.407 | 1.303 | 1.330 | 1.377 | 1.343 |
| Short-term debt | 13.630 | 12.513 | 11.876 | 9.597 | 10.732 | 10.876 | 14.967 | 13.365 | 5.295 | 9.233 | 7.311 | 13.007 | 15.752 | 16.802 |
| Total debt | 13.630 | 12.513 | 11.876 | 9.597 | 10.732 | 10.876 | 39.967 | 38.365 | 6.398 | 10.640 | 8.614 | 14.338 | 17.128 | 18.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Iver C. Weilbach Holding A/S | Company | 100.0% | 100.0% | 2022 |
IVER C. WEILBACHS FOND | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Frerks | Management | 0 companies |
| Berit Wennerberg Hansen | Board of Directors | 0 companies |
| Gotfred Stallknecht | Board of Directors | 0 companies |
| Thomas Boelt Barslund | Board of Directors | 0 companies |
| Niels Henrik Perdrup | Board of Directors | 0 companies |
| Palle Dyre | Board of Directors | 0 companies |
| Hanne Breddam | Board of Directors | 0 companies |
| Mogens Rasmussen | Chairman | 0 companies |
| Ole Møller Andreasen | Board of Directors | 0 companies |
| Thomas Ritter | Board of Directors | 0 companies |
| Jørgen Ejner Marcussen | Board of Directors | 0 companies |
| Erik Klitgaard | Chairman | 0 companies |
| Erik Francis Aagaard Green | Board of Directors | 0 companies |
| Peter Munk Tommerup | Board of Directors | 0 companies |
| Hans Henrik Petersen | Chairman | 0 companies |