| Revenue | DKK 2M | -7% |
| EBITDA | DKK 173K | +110% |
| Net profit | DKK 42K | +107% |
| Total assets | DKK 7,6M | +108% |
| Equity | DKK 2,7M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.144 | 2.878 | 2.390 | 2.848 | 1.429 | 1.590 | 1.190 | 1.163 | 1.033 | 1.543 | 1.507 | 2.337 | 2.205 | 2.044 |
| Staff expenses | -2.666 | -2.606 | -2.249 | -2.523 | -2.772 | -1.881 | -1.609 | -1.025 | -870 | -1.277 | -1.375 | -1.722 | -2.123 | -1.871 |
| EBITDA | 478 | 273 | 141 | 325 | -1.344 | -291 | -419 | 138 | 163 | 266 | 111 | 615 | 82 | 173 |
| Depreciation & amort. | -84 | -107 | -51 | -69 | -69 | -53 | -0 | -0 | -3 | -12 | -12 | -24 | -21 | -36 |
| EBIT | 394 | 166 | 90 | 256 | -1.412 | -344 | -419 | 138 | 160 | 253 | 99 | 591 | 62 | 137 |
| Net financials | -77 | -38 | -47 | -71 | -94 | -72 | -97 | -45 | 24 | 28 | 9 | -10 | 17 | -82 |
| Profit before tax | 317 | 128 | 42 | 185 | -1.506 | -416 | -516 | 93 | 183 | 281 | 108 | 582 | 78 | 54 |
| Tax | 81 | 34 | 10 | 40 | -328 | -0 | 132 | -91 | -151 | 62 | 20 | 93 | 58 | 12 |
| Net profit | 237 | 94 | 32 | 145 | -1.179 | -416 | -649 | 185 | 334 | 219 | 87 | 489 | 21 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.463 | 6.570 | 6.186 | 6.184 | 5.076 | 4.801 | 4.412 | 3.693 | 3.068 | 2.722 | 2.730 | 3.724 | 3.645 | 7.576 |
| Equity | 3.012 | 3.106 | 3.138 | 3.138 | 2.359 | 1.943 | 1.295 | 1.479 | 1.813 | 2.032 | 1.920 | 2.926 | 2.647 | 2.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.511 |
| Short-term debt | 4.392 | 3.407 | 2.992 | 3.002 | 2.716 | 2.858 | 3.117 | 2.214 | 1.255 | 690 | 810 | 798 | 998 | 2.377 |
| Total debt | 4.392 | 3.407 | 2.992 | 3.002 | 2.716 | 2.858 | 3.117 | 2.214 | 1.255 | 690 | 810 | 798 | 998 | 4.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TD Randers ApS | Company | 100.0% | 100.0% | 2017 |
N. Svolgaard Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Darø | Management | 0 companies |
| Birgit Brogaard Darø | Board of Directors | 0 companies |
| Helle Gloggengiesser Darø | Board of Directors | 0 companies |
| Uffe Morten Færch | Chairman | 0 companies |
| Kjeld Darø | Chairman | 0 companies |
| Niels Henning Grejs Svolgaard | Board of Directors | 0 companies |
| Peter Lund Torjussen | Board of Directors | 0 companies |