| Revenue | DKK 1,4M | -25% |
| EBITDA | DKK -231K | -178% |
| Net profit | DKK -181K | -181% |
| Total assets | DKK 1,9M | -10% |
| Equity | DKK 1,1M | -14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.437 | 1.524 | 1.445 | 1.816 | 2.944 | 1.788 | 2.055 | 2.351 | 1.511 | 1.970 | 1.346 | 1.926 | 1.435 |
| Staff expenses | -1.184 | -1.237 | -1.382 | -1.250 | -1.547 | -1.583 | -1.562 | -1.576 | -1.428 | -1.571 | -1.572 | -1.631 | -1.666 |
| EBITDA | 253 | 287 | 64 | 595 | 1.397 | 205 | 493 | 775 | 84 | 399 | -226 | 296 | -231 |
| Depreciation & amort. | -26 | -52 | -52 | 14 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 227 | 235 | 12 | 581 | 1.396 | 205 | 493 | 775 | 84 | 399 | -226 | 296 | -231 |
| Net financials | -20 | -13 | 6 | -1 | 15 | 1 | 0 | 1 | -3 | -14 | -16 | -9 | -0 |
| Profit before tax | 207 | 222 | 17 | 579 | 1.411 | 206 | 493 | 776 | 81 | 385 | -243 | 287 | -231 |
| Tax | 41 | 56 | 5 | 136 | 310 | 45 | 109 | 171 | 18 | 85 | -53 | 63 | -51 |
| Net profit | 167 | 166 | 13 | 443 | 1.101 | 160 | 385 | 605 | 63 | 300 | -190 | 224 | -181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.311 | 2.015 | 2.863 | 2.521 | 3.611 | 2.799 | 3.057 | 2.907 | 2.693 | 3.011 | 2.090 | 2.161 | 1.936 |
| Equity | 843 | 912 | 925 | 968 | 2.069 | 1.829 | 2.114 | 2.369 | 1.932 | 2.233 | 1.043 | 1.266 | 1.085 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 94 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.467 | 1.101 | 1.938 | 1.550 | 1.531 | 970 | 943 | 470 | 667 | 779 | 1.047 | 895 | 851 |
| Total debt | 1.467 | 1.101 | 1.938 | 1.550 | 1.531 | 970 | 943 | 538 | 761 | 779 | 1.047 | 895 | 851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WF | Audit | 1980 | — | — |
KB Management | Management | 1980 | — | — |
PC | Audit | 2009 | — | — |
TT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TM INVEST HERNING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Werner Fridrich Schøsler | Audit | 0 companies |
| Kurt Brügmann | Management | 0 companies |
| Peder Christian Pedersen | Audit | 0 companies |
| Tim Thorbjørn Larsen | Management | 0 companies |
| Mai-Britt Gyldenlev Larsen | Board of Directors | 0 companies |
| Hans Egon Hansen | Board of Directors | 0 companies |
| Gunnar Christensen | Board of Directors | 0 companies |
| Heinrich Gyldenlev Christensen | Board of Directors | 0 companies |
| Bente Gyldenlev Christensen | Chairman | 0 companies |