| Revenue | DKK 11,5M | -6% |
| EBITDA | DKK 2,9M | -3% |
| Net profit | DKK 904K | +19% |
| Total assets | DKK 42,5M | +3% |
| Equity | DKK 10,8M | +9% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.950 | 3.171 | 3.930 | 4.308 | 3.910 | 3.858 | 4.501 | 5.927 | 5.690 | 8.609 | 7.772 | 12.141 | 12.198 | 11.500 |
| Staff expenses | -2.002 | -1.825 | -1.818 | -1.879 | -1.879 | -1.895 | -1.760 | -2.969 | -3.852 | -3.606 | -5.567 | -9.321 | -9.250 | -8.628 |
| EBITDA | 948 | 1.346 | 1.706 | 2.400 | 1.987 | 1.963 | 2.741 | 2.958 | 1.838 | 5.002 | 2.204 | 2.820 | 2.948 | 2.871 |
| Depreciation & amort. | -354 | -334 | -0 | -570 | -260 | -279 | -471 | -522 | -479 | -521 | -533 | -570 | -477 | -557 |
| EBIT | 594 | 1.012 | 1.706 | 1.830 | 1.727 | 1.685 | 2.270 | 2.436 | 1.359 | 4.482 | 1.671 | 2.250 | 2.471 | 2.315 |
| Net financials | -340 | 49 | -449 | -702 | -417 | -345 | -174 | -253 | -648 | -6.523 | -663 | 474 | -1.451 | -1.226 |
| Profit before tax | 254 | 1.061 | 1.257 | 1.128 | 1.311 | 1.340 | 2.096 | 2.183 | 711 | -2.041 | 1.008 | 2.724 | 1.021 | 1.089 |
| Tax | 107 | 288 | 297 | 177 | 312 | 299 | 611 | 481 | 188 | 857 | 173 | 647 | 261 | 185 |
| Net profit | 147 | 773 | 960 | 951 | 999 | 1.041 | 1.485 | 1.703 | 523 | -2.898 | 836 | 2.078 | 760 | 904 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.811 | 17.388 | 17.786 | 20.122 | 24.214 | 24.854 | 34.181 | 39.328 | 45.436 | 40.534 | 43.912 | 43.126 | 41.387 | 42.487 |
| Equity | 3.440 | 4.213 | 5.173 | 6.125 | 7.124 | 8.165 | 8.775 | 10.477 | 9.163 | 6.265 | 7.050 | 9.128 | 9.887 | 10.791 |
| Long-term debt | 7.379 | 6.926 | 12.761 | 12.437 | 14.575 | 7.386 | 11.969 | 14.206 | 20.245 | 17.526 | 17.100 | 15.309 | 14.919 | 15.125 |
| Short-term debt | 4.102 | 5.360 | 4.839 | 6.512 | 8.774 | 8.537 | 12.753 | 13.998 | 15.552 | 15.410 | 18.493 | 17.247 | 14.877 | 14.843 |
| Total debt | 11.481 | 12.286 | 12.613 | 13.997 | 23.350 | 15.923 | 24.722 | 28.203 | 35.797 | 32.936 | 35.593 | 32.556 | 29.797 | 29.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
VC Management | Management | 1992 | — | — |
JH Audit | Audit | 1992 | — | — |
BP Management | Management | 2022 | — | — |
KN Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TINGSHOLMGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jens Helmer Skov | Audit | 0 companies |
| Birthe Pelle Nielsen | Management | 0 companies |
| Kurt Nielsen | Management | 0 companies |
| Kaj Viggo Nielsen | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |