| Revenue | DKK 7,4M | -3% |
| EBITDA | DKK 838K | +30% |
| Net profit | DKK 208K | +188% |
| Total assets | DKK 16,4M | +8% |
| Equity | DKK 8,1M | +3% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.427 | 9.526 | 8.753 | 7.698 | 7.435 |
| Staff expenses | -5.921 | -6.591 | -6.908 | -6.991 | -6.596 |
| EBITDA | 2.506 | 2.935 | 1.845 | 647 | 838 |
| Depreciation & amort. | -221 | -195 | -186 | -192 | -201 |
| EBIT | 2.285 | 2.740 | 1.659 | 455 | 637 |
| Net financials | -438 | -365 | -418 | -360 | -366 |
| Profit before tax | 1.847 | 2.375 | 1.241 | 95 | 271 |
| Tax | 417 | 528 | 274 | 23 | 64 |
| Net profit | 1.430 | 1.846 | 967 | 72 | 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.787 | 16.524 | 15.653 | 15.239 | 16.410 |
| Equity | 7.232 | 8.578 | 8.545 | 7.867 | 8.075 |
| Long-term debt | 3.692 | 3.235 | 2.991 | 2.746 | 2.496 |
| Short-term debt | 5.838 | 4.650 | 4.017 | 4.502 | 5.652 |
| Total debt | 9.529 | 7.885 | 7.007 | 7.248 | 8.148 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Management | Management | 2010 |
| Former (1) | ||
EH Audit | Audit | 1977 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2008 | |
| Former (3) | ||
| Board of Directors | 1977 – 2000 | |
| Board of Directors | 1977 – 1990 | |
| Board of Directors | 1977 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erich Horneman | Audit | 0 companies |
| Thomas Bryde Johansson | Management | 0 companies |
| Erik Johansson | Board of Directors | 0 companies |
| Ellen Margrethe Johansson | Board of Directors | 0 companies |
| Magna Ingemann Johansson | Board of Directors | 0 companies |
| Edvin Bryde Johansson | Chairman | 0 companies |
| Annette Stensdal Johansson | Board of Directors | 0 companies |