| Revenue | DKK 5M | -16% |
| EBITDA | DKK 306K | -52% |
| Net profit | DKK 730K | +6% |
| Total assets | DKK 8,8M | -13% |
| Equity | DKK 4,6M | +5% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.499 | 7.645 | 7.118 | 7.123 | 8.285 | 7.521 | 7.617 | 7.165 | 4.375 | 4.451 | 6.251 | 6.601 | 5.926 | 4.954 |
| Staff expenses | -5.168 | -5.011 | -5.172 | -5.359 | -5.475 | -6.022 | -6.495 | -5.953 | -4.075 | -3.831 | -5.442 | -5.585 | -5.285 | -4.648 |
| EBITDA | 1.008 | 2.289 | 1.546 | 1.333 | 718 | 1.499 | 1.122 | 1.211 | 299 | 620 | 809 | 1.017 | 641 | 306 |
| Depreciation & amort. | -562 | -437 | -244 | -294 | -242 | -116 | -188 | -259 | -353 | -338 | -411 | -413 | -383 | -170 |
| EBIT | 447 | 1.852 | 1.302 | 1.039 | 476 | 1.383 | 934 | 952 | -53 | 281 | 399 | 604 | 258 | 136 |
| Net financials | -166 | -574 | -587 | -300 | 96 | 363 | 537 | 445 | 447 | 608 | 585 | 482 | 523 | 605 |
| Profit before tax | 281 | 1.278 | 715 | 739 | 572 | 1.746 | 1.471 | 1.398 | 394 | 890 | 983 | 1.086 | 782 | 741 |
| Tax | -5 | 312 | 172 | 137 | 54 | 288 | 179 | 205 | -19 | 60 | 78 | 161 | 94 | 11 |
| Net profit | 285 | 967 | 544 | 603 | 519 | 1.458 | 1.291 | 1.192 | 413 | 829 | 905 | 925 | 688 | 730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.806 | 21.420 | 19.744 | 20.009 | 17.249 | 9.068 | 9.616 | 8.466 | 7.787 | 7.685 | 10.623 | 8.879 | 10.118 | 8.766 |
| Equity | 3.017 | 4.026 | 4.570 | 5.194 | 5.713 | 2.722 | 4.013 | 4.205 | 3.619 | 4.048 | 4.253 | 4.477 | 4.365 | 4.595 |
| Long-term debt | 6.377 | 5.715 | 5.280 | 6.479 | 6.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.034 | 9.064 | 7.214 | 7.944 | 5.021 | 6.346 | 5.596 | 4.199 | 4.126 | 3.623 | 6.370 | 4.401 | 5.753 | 4.171 |
| Total debt | 15.412 | 14.778 | 12.494 | 14.423 | 11.093 | 6.346 | 5.596 | 4.199 | 4.126 | 3.623 | 6.370 | 4.401 | 5.753 | 4.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FN Management | Management | 1984 | — | — |
LF Management | Management | 1984 | — | — |
| Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Traneholt ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Nielsen | Management | 0 companies |
| Leif Frederiksen | Management | 0 companies |
| REVISIONSFIRMAET OVE ANDERSEN A/S | Audit | 0 companies |
| Mikkel Bruun Nielsen | Board of Directors | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Per Møller | Board of Directors | 0 companies |
| Nadja Balle Stetter | Board of Directors | 0 companies |
| Leo Christensen | Chairman | 0 companies |
| Flemming Rantil Smith | Board of Directors | 0 companies |
| Pia Toldbod | Board of Directors | 0 companies |
| Stig Michael Nilsson | Chairman | 0 companies |
| Kristian Viese Christensen | Board of Directors | 0 companies |
| Erling Preben Christensen | Board of Directors | 0 companies |
| Per Enodden | Board of Directors | 0 companies |
| Peter Jølck | Chairman | 0 companies |