| Revenue | DKK 18,6M | -6% |
| EBITDA | DKK -44K | -102% |
| Net profit | DKK -1,7M | -1820% |
| Total assets | DKK 43,3M | -6% |
| Equity | DKK 24,6M | -13% |
| Employees | 83 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.954 | 24.134 | 27.164 | 29.156 | 27.669 | 24.609 | 26.241 | 24.274 | 20.685 | 24.056 | 23.695 | 19.688 | 18.554 |
| Staff expenses | -30.499 | -31.835 | -34.515 | -36.511 | -36.807 | -43.436 | -42.214 | -41.834 | -42.572 | -43.265 | -45.138 | -41.758 | -41.943 |
| EBITDA | 8.971 | 9.777 | 10.136 | 9.905 | 6.443 | 4.052 | 7.427 | 5.088 | 3.063 | 5.638 | 4.635 | 2.178 | -44 |
| Depreciation & amort. | -989 | -1.558 | -1.547 | -1.513 | -1.997 | -1.717 | -1.824 | -2.313 | -2.352 | -1.782 | -1.614 | -1.849 | -1.897 |
| EBIT | 7.982 | 8.219 | 8.589 | 8.393 | 4.446 | 2.335 | 5.602 | 2.775 | 712 | 3.856 | 3.021 | 329 | -1.941 |
| Net financials | 68 | 41 | 3 | -27 | 6 | -1 | 6 | -3 | -26 | -139 | -190 | -214 | -217 |
| Profit before tax | 8.050 | 8.260 | 8.593 | 8.366 | 4.453 | 2.334 | 5.609 | 2.772 | 686 | 3.717 | 2.830 | 115 | -2.158 |
| Tax | 2.009 | 1.982 | 1.997 | 1.834 | 968 | 481 | 1.258 | 623 | 150 | 813 | 610 | 18 | -482 |
| Net profit | 6.041 | 6.278 | 6.595 | 6.532 | 3.485 | 1.853 | 4.351 | 2.149 | 535 | 2.904 | 2.220 | 97 | -1.676 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.033 | 42.747 | 45.308 | 44.516 | 42.912 | 43.810 | 47.736 | 49.673 | 46.543 | 47.788 | 54.443 | 46.164 | 43.257 |
| Equity | 24.251 | 25.529 | 27.124 | 28.656 | 27.141 | 26.994 | 30.345 | 28.493 | 27.028 | 29.933 | 29.653 | 28.250 | 24.574 |
| Long-term debt | 0 | 2.050 | 0 | 0 | 0 | 0 | 0 | 2.699 | 3.779 | 3.864 | 4.063 | 4.571 | 4.133 |
| Short-term debt | 13.782 | 15.109 | 18.184 | 15.804 | 15.602 | 16.738 | 17.038 | 18.026 | 15.321 | 13.563 | 19.753 | 12.903 | 14.233 |
| Total debt | 13.782 | 17.159 | 18.184 | 15.804 | 15.602 | 16.738 | 17.038 | 20.724 | 19.100 | 17.427 | 23.815 | 17.473 | 18.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 1985 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
IM Management | Management | 1985 | — | — |
OM Management | Management | 1985 | — | — |
TH Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TREHØJE DØRE INVEST ApS | Company | 100.0% | 100.0% | 2022 |
TREHØJE DØRE HOLDING ApS | Company | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Alfred Anders Bojen | Management | 0 companies |
| Lars Bojen | Chief Executive Officer | 0 companies |
| Ivan Marinus Frehr Jensen | Management | 0 companies |
| Ove Magne Hansen | Management | 0 companies |
| Torben Hvidbjerg | Audit | 0 companies |
| Frederik Heilemann Bojen | Board of Directors | 0 companies |
| Sigurd Højvang Rindom | Board of Directors | 0 companies |
| Jens Østergaard | Board of Directors | 0 companies |
| Johanne Bojen | Board of Directors | 0 companies |
| Birger Østergaard Christensen | Board of Directors | 0 companies |
| Tommy Nørgaard Nielsen | Board of Directors | 0 companies |
| Finn Lauridsen | Chairman | 0 companies |
| Johannes Bisgaard | Board of Directors | 0 companies |
| Rasmus Cheung Budde | Board of Directors | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Birgitte Bojen | Board of Directors | 0 companies |
| Louise Marina Heilemann Bille | Board of Directors | 0 companies |
| Susan Marina Heilemann Bojen | Board of Directors | 0 companies |