| Revenue | DKK 266K | -270% |
| EBITDA | DKK -316K | +60% |
| Net profit | DKK -303K | +56% |
| Total assets | DKK 1,6M | -12% |
| Equity | DKK -734K | -70% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.981 | 2.621 | 2.759 | 2.742 | 3.860 | 3.830 | 3.397 | 3.382 | 662 | -264 | -156 | 266 |
| Staff expenses | -2.426 | -2.715 | -2.090 | -2.301 | -2.449 | -2.624 | -2.729 | -2.475 | -485 | -257 | -632 | -207 |
| EBITDA | 1.554 | -94 | 669 | 484 | 1.411 | 1.206 | 668 | 907 | 177 | -521 | -788 | -316 |
| Depreciation & amort. | 82 | 9 | 17 | -0 | -64 | -54 | -77 | -77 | -77 | -13 | -0 | -0 |
| EBIT | 1.472 | -104 | 653 | 484 | 1.346 | 1.152 | 591 | 830 | 100 | -534 | -788 | -316 |
| Net financials | -37 | -96 | -78 | -101 | -44 | 1 | 28 | -26 | -10 | -15 | -8 | -31 |
| Profit before tax | 1.435 | — | 575 | 383 | 1.303 | 1.153 | 619 | 803 | 90 | -549 | -796 | -347 |
| Tax | 361 | 22 | 161 | 90 | 289 | 243 | 143 | 178 | 20 | -121 | -111 | -44 |
| Net profit | 1.073 | -221 | 414 | 293 | 1.014 | 910 | 476 | 626 | 70 | -428 | -685 | -303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.214 | 4.099 | 4.180 | 4.518 | 4.644 | 4.577 | 3.522 | 4.214 | 2.169 | 1.812 | 1.837 | 1.623 |
| Equity | 765 | — | 1.001 | 1.294 | 2.014 | 1.910 | 1.486 | 1.612 | 682 | 254 | -431 | -734 |
| Long-term debt | 0 | 0 | 148 | 91 | 283 | 229 | 140 | 183 | 0 | 0 | 1.204 | 1.128 |
| Short-term debt | 3.448 | 3.861 | 3.030 | 3.133 | 2.347 | 2.438 | 1.895 | 2.419 | 1.484 | 1.558 | 1.064 | 1.229 |
| Total debt | 3.448 | 3.861 | 3.178 | 3.224 | 2.630 | 2.667 | 2.036 | 2.602 | 1.484 | 1.558 | 2.268 | 1.229 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Unofficial title | Unofficial title | 2023 | — | — |
RR | Audit | 1988 | — | — |
TM Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.M. HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rasmussen | Unofficial title | 0 companies |
| Reg. Revisor Lars Rasmussen | Audit | 0 companies |
| Torben Møller | Management | 0 companies |