| Revenue | DKK 46K | -21% |
| EBITDA | DKK 41K | -12% |
| Net profit | DKK -583K | -416% |
| Total assets | DKK 2,4M | -20% |
| Equity | DKK 591K | -50% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 225 | 285 | 279 | 283 | 247 | 184 | 172 | 106 | 94 | 90 | 115 | 58 | 46 |
| Staff expenses | -7 | -9 | -12 | -12 | -62 | -47 | -32 | -27 | -22 | -12 | -12 | -12 | -12 | -5 |
| EBITDA | 144 | 216 | 273 | 267 | 221 | 200 | 152 | 145 | 84 | 82 | 78 | 103 | 46 | 41 |
| Depreciation & amort. | -12 | -12 | -12 | -11 | -9 | -9 | -9 | -9 | -9 | -9 | -309 | -113 | -113 | -573 |
| EBIT | 132 | 204 | 261 | 256 | 212 | 191 | 143 | 136 | 74 | 72 | -232 | -10 | -67 | -533 |
| Net financials | -86 | -91 | -97 | -133 | -60 | -63 | -58 | -56 | -52 | -49 | -48 | -46 | -46 | -49 |
| Profit before tax | 46 | 112 | 164 | 123 | 151 | 128 | 85 | 80 | 22 | 24 | -280 | -57 | -113 | -582 |
| Tax | 16 | 29 | 43 | 29 | 35 | 30 | 20 | 19 | 6 | 7 | 7 | 12 | -0 | 2 |
| Net profit | 30 | 84 | 121 | 93 | 116 | 98 | 65 | 61 | 16 | 17 | -287 | -69 | -113 | -583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.586 | 3.542 | 3.544 | 3.607 | 3.534 | 3.525 | 3.518 | 3.516 | 3.530 | 3.579 | 3.256 | 3.198 | 3.035 | 2.415 |
| Equity | 991 | 1.075 | 1.196 | 1.290 | 1.406 | 1.504 | 1.569 | 1.630 | 1.626 | 1.643 | 1.356 | 1.287 | 1.174 | 591 |
| Long-term debt | 1.977 | 1.925 | 1.883 | 1.888 | 1.829 | 1.768 | 1.717 | 1.652 | 1.557 | 1.506 | 1.450 | 1.395 | 1.340 | 1.284 |
| Short-term debt | 618 | 543 | 465 | 430 | 299 | 253 | 232 | 234 | 347 | 430 | 450 | 516 | 521 | 540 |
| Total debt | 2.595 | 2.467 | 2.348 | 2.318 | 2.128 | 2.020 | 1.949 | 1.886 | 1.904 | 1.936 | 1.900 | 1.911 | 1.861 | 1.824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2022 | — | — |
| Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2013 | |
| Individual | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Reeholm Due | Management | 0 companies |
| Statsaut. revisor Gerhard Frii s | Audit | 0 companies |
| Karsten Bach | Board of Directors | 0 companies |
| Niels Erik Sørensen | Board of Directors | 0 companies |
| Anni Brinch Sørensen | Board of Directors | 0 companies |
| Mogens Andrup Aastrup | Board of Directors | 0 companies |