| Revenue | DKK 183K | -63% |
| EBITDA | DKK -547K | -21% |
| Net profit | DKK -579K | -10% |
| Total assets | DKK 2,9M | -16% |
| Equity | DKK 468K | -55% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.974 | 1.716 | 1.755 | 1.318 | 997 | 1.484 | 1.238 | 1.021 | 1.314 | 2.036 | 1.798 | 370 | 494 | 183 |
| Staff expenses | -1.579 | -1.542 | -1.456 | -1.210 | -1.229 | -1.204 | -1.072 | -986 | -863 | -923 | -1.164 | -887 | -944 | -730 |
| EBITDA | 395 | 174 | 299 | 108 | -232 | 280 | 167 | 35 | 431 | 1.113 | 633 | -517 | -450 | -547 |
| Depreciation & amort. | 26 | 26 | 9 | -16 | -7 | -7 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 369 | 148 | 290 | 93 | -239 | 273 | 162 | 35 | 431 | 1.113 | 633 | -517 | -450 | -547 |
| Net financials | -152 | -136 | -97 | -81 | -61 | -105 | -87 | -93 | -149 | -19 | 16 | 98 | -78 | -33 |
| Profit before tax | 218 | 12 | 192 | 12 | -300 | 168 | 75 | -58 | 282 | 1.094 | 650 | -419 | -528 | -579 |
| Tax | 55 | 2 | 49 | 4 | 24 | -0 | -0 | -0 | 14 | 241 | 137 | -0 | -0 | -0 |
| Net profit | 163 | 10 | 144 | 8 | -324 | 168 | 75 | -58 | 268 | 853 | 513 | -419 | -528 | -579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.132 | 3.078 | 2.885 | 3.283 | 2.718 | 2.080 | 2.505 | 2.161 | 3.064 | 4.938 | 4.402 | 3.370 | 3.434 | 2.901 |
| Equity | 338 | 348 | 491 | 499 | 175 | 343 | 418 | 360 | 628 | 1.481 | 1.994 | 1.575 | 1.047 | 468 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.794 | 2.730 | 2.394 | 2.784 | 2.543 | 1.737 | 2.087 | 1.801 | 2.426 | 3.457 | 2.408 | 1.794 | 2.387 | 2.434 |
| Total debt | 2.794 | 2.730 | 2.394 | 2.784 | 2.543 | 1.737 | 2.087 | 1.801 | 2.426 | 3.457 | 2.408 | 1.794 | 2.387 | 2.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB | Audit | 1982 | — | — |
LB Management | Management | 1982 | — | — |
KB Management | Management | 1997 | — | — |
NE Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TREE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Brosbøl Jensen | Audit | 0 companies |
| Lars Borup-Nielsen | Management | 0 companies |
| Kristian Borup-Nielsen | Management | 0 companies |
| Niels Erik Dalsgaard Løgstrup | Management | 0 companies |
| Jørgen Skovlund | Board of Directors | 0 companies |
| Per Bøie Klitgaard | Board of Directors | 0 companies |
| Niels Erik Pedersen | Board of Directors | 0 companies |
| Lars Erik Andreas Ølgård Dahl | Board of Directors | 0 companies |
| Victor Danielsen Skjødt | Chairman | 0 companies |
| Bent Blaabjerg | Board of Directors | 0 companies |
| Alver Villy Larsen | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |