| Revenue | DKK 17,3M | +39% |
| EBITDA | DKK 6,6M | -10% |
| Net profit | DKK 4,7M | -18% |
| Total assets | DKK 20,3M | -1% |
| Equity | DKK 4,9M | -17% |
| Employees | 49 | — |
| Item | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.136 | 17.399 | 15.126 | 12.418 | 17.308 |
| Staff expenses | -9.700 | -9.705 | -9.357 | -5.056 | -10.679 |
| EBITDA | 8.415 | 7.487 | 5.769 | 7.361 | 6.628 |
| Depreciation & amort. | -499 | -587 | -476 | -255 | -622 |
| EBIT | 7.916 | 6.900 | 5.293 | 7.106 | 6.006 |
| Net financials | -97 | 337 | 703 | 217 | 102 |
| Profit before tax | 7.818 | 7.237 | 5.996 | 7.324 | 6.109 |
| Tax | 1.782 | 1.768 | 1.376 | 1.662 | 1.451 |
| Net profit | 6.036 | 5.469 | 4.620 | 5.662 | 4.658 |
| Item | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58.594 | 56.740 | 43.650 | 20.621 | 20.332 |
| Equity | 9.645 | 9.113 | 4.820 | 5.862 | 4.859 |
| Long-term debt | 2.199 | 2.153 | 2.291 | 0 | 0 |
| Short-term debt | 46.751 | 45.461 | 36.488 | 14.671 | 15.399 |
| Total debt | 48.950 | 47.614 | 38.779 | 14.671 | 15.399 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Management | Management | 2024 |
| Former (4) | ||
OT Management | Management | 1985 – 1992 |
GJ Audit | Audit | 1985 – 1987 |
JF Management | Management | 1985 – 1987 |
SJ Management | Management | 1985 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tommas Reinhold Hansen | Management | 0 companies |
| Olav Thomsen | Management | 0 companies |
| Gerner Jensen | Audit | 0 companies |
| John Frank Jensen | Management | 0 companies |
| Steen Jørgensen | Management | 0 companies |
| Steen Anholm Slaikjær | Chairman | 0 companies |
| Thorkild Roland Slaikjær | Board of Directors | 0 companies |
| Lene Anholm Slaikjær Grønlund | Board of Directors | 0 companies |