| Revenue | DKK -286K | -40% |
| EBITDA | DKK -2,5M | +26% |
| Net profit | DKK -2,6M | -251% |
| Total assets | DKK 115,7M | -3% |
| Equity | DKK 36M | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.073 | 5.329 | 3.536 | 4.962 | 4.204 | 5.569 | 5.295 | 4.541 | 39 | -718 | -635 | -479 | -286 |
| Staff expenses | -2.730 | -3.087 | -2.820 | -2.885 | -2.579 | -2.991 | -2.828 | -2.538 | -1.310 | -1.493 | -2.482 | -2.907 | -2.119 |
| EBITDA | 950 | 2.242 | 716 | 2.077 | 1.625 | 2.578 | 2.467 | 2.003 | -1.271 | -2.210 | -3.117 | -3.386 | -2.518 |
| Depreciation & amort. | -1.330 | -2.010 | -2.396 | -2.119 | -1.796 | -1.894 | -1.548 | -1.543 | -160 | -2.933 | -173 | -173 | -216 |
| EBIT | -380 | 232 | -1.680 | -42 | -171 | 684 | 919 | 460 | -1.431 | -5.143 | -3.290 | -3.559 | -2.734 |
| Net financials | 1.402 | 766 | 1.102 | -3.378 | -1.884 | 632 | -2.865 | 1.274 | 1.005 | 4.868 | -3.888 | 2.984 | -117 |
| Profit before tax | 3.415 | 998 | -578 | -3.420 | -2.055 | 1.316 | -1.947 | 1.734 | -426 | -275 | -7.178 | -576 | -2.851 |
| Tax | -414 | 225 | -157 | 156 | -314 | 319 | -385 | 418 | -228 | -161 | -1.546 | 166 | -244 |
| Net profit | 3.829 | 773 | -421 | -3.576 | -1.741 | 997 | -1.562 | 1.316 | -199 | -114 | -5.631 | -742 | -2.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.424 | 63.222 | 57.507 | 133.679 | 135.724 | 145.803 | 143.732 | 144.890 | 78.604 | 94.618 | 116.676 | 118.663 | 115.693 |
| Equity | 37.391 | 37.741 | 37.353 | 44.408 | 51.955 | 52.951 | 51.387 | 52.702 | 45.070 | 44.956 | 39.325 | 38.583 | 35.976 |
| Long-term debt | 11.968 | 11.252 | 10.508 | 38.117 | 37.067 | 45.542 | 69.803 | 73.116 | 22.341 | 1.842 | 0 | 0 | 73.043 |
| Short-term debt | 13.512 | 12.353 | 7.908 | 35.520 | 36.264 | 36.555 | 12.187 | 8.307 | 11.193 | 47.820 | 77.351 | 80.080 | 6.674 |
| Total debt | 25.480 | 23.605 | 18.416 | 73.637 | 73.331 | 82.097 | 81.990 | 81.423 | 33.534 | 49.662 | 77.351 | 80.080 | 79.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Deputy | Deputy | 1965 | — | — |
JG | Deputy | 1965 | — | — |
TJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJBH ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 1965 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Larsen | Deputy | 0 companies |
| Jørgen Graver Christensen | Deputy | 0 companies |
| Thomas Jørgen Bladt | Management | 0 companies |
| Egon Hornstrup Mose | Board of Directors | 0 companies |
| Knud-Erik Borup | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Board of Directors | 0 companies |
| Tim Rosenkrantz Buur | Chairman | 0 companies |
| Gertie Bladt | Board of Directors | 0 companies |
| Bettina Ellen Grønbech | Board of Directors | 0 companies |
| Hans Olaf Tofteby | Board of Directors | 0 companies |
| Flemming Skov Jensen | Board of Directors | 0 companies |
| Lisbeth Degn Bladt | Board of Directors | 0 companies |
| Michael Jørgen Bladt | Board of Directors | 0 companies |
| Erling Bøndergaard | Board of Directors | 0 companies |
| Jørn Sudergaard Larsen | Board of Directors | 0 companies |
| Svend Kristian Jensen | Board of Directors | 0 companies |