| Revenue | DKK 4,9M | +1% |
| EBITDA | DKK 397K | -22% |
| Net profit | DKK 190K | -14% |
| Total assets | DKK 6,2M | -3% |
| Equity | DKK 2,8M | +7% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.686 | 4.159 | 4.859 | 4.463 | 4.509 | 4.197 | 4.746 | 4.825 | 5.048 | 5.301 | 4.864 | 4.423 | 4.866 | 4.893 |
| Staff expenses | -4.447 | -3.752 | -4.169 | -4.216 | -4.206 | -4.127 | -4.203 | -4.306 | -4.393 | -4.731 | -5.113 | -4.207 | -4.354 | -4.496 |
| EBITDA | 650 | 407 | 691 | 247 | 303 | 70 | 543 | 519 | 712 | 569 | 62 | 216 | 512 | 397 |
| Depreciation & amort. | 139 | 3 | -161 | -107 | -136 | -139 | -151 | -11 | -61 | -30 | -58 | -72 | -48 | -0 |
| EBIT | 511 | 404 | 530 | 140 | 167 | -69 | 393 | 508 | 651 | 540 | 5 | 143 | 464 | 397 |
| Net financials | -79 | -65 | -87 | -80 | 489 | 610 | -266 | -226 | -169 | -152 | -99 | -129 | -165 | -130 |
| Profit before tax | 431 | 339 | 443 | 60 | 656 | 541 | 127 | 282 | 483 | 388 | -94 | 14 | 299 | 267 |
| Tax | 116 | 99 | 124 | 5 | 154 | 123 | 33 | 129 | 136 | 71 | -11 | 13 | 79 | 77 |
| Net profit | 315 | 240 | 319 | 55 | 502 | 418 | 94 | 153 | 347 | 317 | -83 | 1 | 220 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.329 | 2.897 | 3.380 | 3.151 | 6.436 | 6.819 | 6.842 | 6.653 | 7.238 | 7.024 | 6.237 | 6.322 | 6.339 | 6.169 |
| Equity | 1.000 | 1.000 | 1.000 | 1.055 | 1.556 | 1.532 | 1.626 | 1.776 | 2.123 | 2.441 | 2.357 | 2.358 | 2.579 | 2.769 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.595 | 1.464 | 1.445 | 1.172 |
| Short-term debt | 276 | 303 | 240 | 272 | 416 | 188 | 268 | 226 | 405 | 276 | 1.965 | 2.186 | 2.004 | 1.917 |
| Total debt | 2.262 | 1.818 | 2.321 | 2.064 | 4.686 | 4.960 | 4.927 | 4.528 | 4.754 | 4.252 | 3.560 | 3.651 | 3.449 | 3.089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 1977 | — | — |
RT Management | Management | 1977 | — | — |
SS Management | Management | 1977 | — | — |
Rr | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. THRANE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Wienke | Management | 0 companies |
| René Thrane | Management | 0 companies |
| Steffen Schjøtt | Management | 0 companies |
| Reg. revisor Ole Lougart | Audit | 0 companies |
| Thomas Færch | Chairman | 0 companies |
| Thjelle Orloff Edward Ehrenskjöld | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Armando Lorenzo Anselmo | Chairman | 0 companies |
| Kai Erik Thrane | Board of Directors | 0 companies |