| Revenue | DKK 34,7M | -5% |
| EBITDA | DKK 14,6M | +0% |
| Net profit | DKK 11,4M | -6% |
| Total assets | DKK 57,3M | +0% |
| Equity | DKK 39,3M | +7% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.901 | 15.253 | 18.131 | 18.467 | 21.040 | 22.703 | 24.380 | 24.281 | 22.950 | 27.211 | 31.909 | 36.994 | 36.446 | 34.698 |
| Staff expenses | -8.988 | -8.915 | -9.651 | -10.393 | -11.220 | -12.038 | -13.195 | -13.175 | -12.887 | -14.797 | -16.808 | -20.850 | -21.789 | -20.102 |
| EBITDA | 6.914 | 6.338 | 8.480 | 8.074 | 9.820 | 10.664 | 11.185 | 11.107 | 10.063 | 12.415 | 15.101 | 16.144 | 14.657 | 14.597 |
| Depreciation & amort. | 18 | 18 | 18 | -97 | -145 | -154 | -154 | -154 | -57 | -9 | -58 | -112 | -139 | -166 |
| EBIT | 6.896 | 6.321 | 8.462 | 7.977 | 9.675 | 10.510 | 11.031 | 10.953 | 10.006 | 12.406 | 15.043 | 16.032 | 14.518 | 14.430 |
| Net financials | 139 | 116 | 93 | -32 | 138 | 155 | 287 | 280 | -3 | 151 | 101 | -264 | 1.020 | 226 |
| Profit before tax | 7.035 | 6.437 | 8.555 | 7.944 | 9.812 | 10.665 | 11.318 | 11.233 | 10.003 | 12.557 | 15.144 | 15.768 | 15.538 | 14.656 |
| Tax | 1.763 | 1.612 | 2.107 | 1.881 | 2.160 | 2.348 | 2.506 | 2.472 | 2.186 | 2.705 | 3.333 | 3.414 | 3.436 | 3.225 |
| Net profit | 5.271 | 4.825 | 6.448 | 6.063 | 7.652 | 8.317 | 8.812 | 8.760 | 7.817 | 9.852 | 11.811 | 12.354 | 12.102 | 11.431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.560 | 16.341 | 21.154 | 20.494 | 23.954 | 28.273 | 30.842 | 29.310 | 29.661 | 37.719 | 39.535 | 53.424 | 57.313 | 57.317 |
| Equity | 10.631 | 10.456 | 12.404 | 12.767 | 14.718 | 16.335 | 18.147 | 19.907 | 20.725 | 24.577 | 29.388 | 33.743 | 36.844 | 39.275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 594 | 600 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.929 | 5.885 | 8.750 | 7.728 | 9.235 | 11.938 | 12.695 | 9.402 | 8.343 | 12.542 | 10.147 | 19.681 | 20.469 | 18.042 |
| Total debt | 5.929 | 5.885 | 8.750 | 7.728 | 9.235 | 11.938 | 12.695 | 9.402 | 8.936 | 13.142 | 10.147 | 19.681 | 20.469 | 18.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 1984 | — | — |
TR Management | Management | 2007 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KG Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUGA INVEST ApS | Company | 50.0% | 50.0% | 2012 |
RØRBY HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Individual | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Schmidt Nielsen | Management | 0 companies |
| Teddy Rørby | Management | 0 companies |
| Jens Thorvald Daugaard Buhl | Chief Executive Officer | 0 companies |
| Knud Gjelstrup | Audit | 0 companies |
| Jørgen Nederby Pedersen | Board of Directors | 0 companies |
| Peter Vammen | Board of Directors | 0 companies |
| Hans Sidenius Gram | Board of Directors | 0 companies |
| Steen Littau | Board of Directors | 0 companies |
| Axel Ørum Meier | Board of Directors | 0 companies |
| Jens Aage Jensen | Board of Directors | 0 companies |
| Arne Iversen | Board of Directors | 0 companies |
| Morten Bruun Buhl | Board of Directors | 0 companies |
| Jacob Forum Christensen | Board of Directors | 0 companies |
| Poul Emil Ørum Meier | Board of Directors | 0 companies |
| Sten Dyrmose | Board of Directors | 0 companies |
| Georg Alfred Pers | Board of Directors | 0 companies |