| Revenue | DKK 42,5M | +6% |
| EBITDA | DKK 4,1M | +15% |
| Net profit | DKK 2,5M | +23% |
| Total assets | DKK 20,7M | +4% |
| Equity | DKK 11,4M | +10% |
| Employees | 100 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.347 | 13.192 | 13.612 | 14.931 | 15.681 | 18.302 | 21.463 | 23.396 | 30.164 | 26.096 | 29.539 | 34.951 | 40.175 | 42.468 |
| Staff expenses | -13.179 | -12.425 | -12.868 | -13.774 | -14.947 | -14.947 | -20.097 | -21.626 | -27.754 | -23.266 | -26.167 | -31.803 | -36.589 | -38.357 |
| EBITDA | 496 | 407 | 366 | 709 | 734 | 1.671 | 1.366 | 1.770 | 2.410 | 2.830 | 3.372 | 3.148 | 3.586 | 4.111 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -404 | -486 | -586 | -595 | -583 | -688 | -868 | -841 | -892 | -891 |
| EBIT | 496 | 407 | 366 | 709 | 330 | 1.185 | 781 | 1.175 | 1.827 | 2.141 | 2.503 | 2.307 | 2.694 | 3.220 |
| Net financials | -193 | -178 | -140 | -96 | -88 | -187 | -86 | -86 | -85 | -99 | -145 | -114 | -63 | 7 |
| Profit before tax | 304 | 229 | 226 | 613 | 243 | 998 | 695 | 1.089 | 1.742 | 2.042 | 2.358 | 2.193 | 2.631 | 3.227 |
| Tax | 92 | -22 | 65 | 94 | 53 | 255 | 152 | 205 | 476 | 450 | 530 | 484 | 581 | 714 |
| Net profit | 211 | 250 | 161 | 519 | 190 | 743 | 543 | 884 | 1.266 | 1.592 | 1.828 | 1.710 | 2.050 | 2.513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.738 | 11.617 | 11.833 | 12.965 | 12.792 | 14.805 | 14.772 | 16.969 | 20.768 | 20.640 | 21.777 | 18.082 | 19.905 | 20.687 |
| Equity | — | — | 4.950 | 5.371 | 4.734 | 5.376 | 5.427 | 5.918 | 6.692 | 7.546 | 8.636 | 9.362 | 10.403 | 11.440 |
| Long-term debt | 6.256 | 6.631 | 6.205 | 6.261 | 6.013 | 6.191 | 6.078 | 5.918 | 7.355 | 7.626 | 5.163 | 444 | 626 | 752 |
| Short-term debt | 2.844 | 3.185 | 3.477 | 3.524 | 4.097 | 5.341 | 5.228 | 6.955 | 8.271 | 6.757 | 6.793 | 7.052 | 7.697 | 7.354 |
| Total debt | 9.100 | 9.815 | 9.682 | 7.594 | 8.058 | 11.532 | 11.306 | 12.872 | 15.626 | 14.384 | 11.956 | 7.495 | 8.322 | 8.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 1982 | — | — |
BR Management | Management | 2004 | — | — |
KS Audit | Audit | 1982 | — | — |
HJ Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trasbo Holding ApS | Company | 90.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Birgit Hviid Trasbo | Management | 0 companies |
| Birgitte Rebekka Kelvis | Management | 0 companies |
| Karin Søholt Hansen | Audit | 0 companies |
| Hans John Trasbo | Management | 0 companies |
| Mikkeline Trasbo Kelvis | Board of Directors | 0 companies |
| Annegrete Jacobsen | Board of Directors | 0 companies |
| Mikael David Trasbo | Board of Directors | 0 companies |
| Anders Daniel Brusendorff | Board of Directors | 0 companies |
| Hans Christian Bjarne Nielsen | Chairman | 0 companies |
| Kenneth Øhrberg Krag | Chairman | 0 companies |
| Mathilde Kelvis Trasbo-Hanson | Chairman | 0 companies |
| Bjarne Lund | Board of Directors | 0 companies |
| Jakob Andreas Trasbo | Board of Directors | 0 companies |
| Fin Nielsen | Board of Directors | 0 companies |