| Revenue | DKK 222K | -33% |
| EBITDA | DKK 41K | +150% |
| Net profit | DKK 268K | +311% |
| Total assets | DKK 2,2M | -18% |
| Equity | DKK 2M | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.220 | 1.567 | 2.897 | 2.641 | 2.060 | 1.447 | 1.021 | 332 | 222 |
| Staff expenses | -994 | -1.103 | -1.267 | -1.351 | -1.164 | -931 | -526 | -416 | -180 |
| EBITDA | 1.226 | 464 | 1.630 | 1.289 | 896 | 516 | 495 | -84 | 41 |
| Depreciation & amort. | -0 | -6 | -26 | -26 | -26 | -58 | -0 | -0 | -0 |
| EBIT | 1.226 | 458 | 1.604 | 1.264 | 870 | 458 | 495 | -84 | 41 |
| Net financials | 90 | 106 | 90 | -113 | -1 | 129 | 115 | -79 | 303 |
| Profit before tax | 1.316 | 564 | 1.694 | 1.150 | 869 | 588 | 610 | -162 | 344 |
| Tax | 330 | 140 | 419 | 283 | 191 | 130 | 134 | -35 | 76 |
| Net profit | 986 | 424 | 1.275 | 868 | 678 | 458 | 476 | -127 | 268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.972 | 6.575 | 4.400 | 4.812 | 4.979 | 4.329 | 3.287 | 2.677 | 2.194 |
| Equity | 4.038 | 3.772 | 2.048 | 2.265 | 2.543 | 2.326 | 2.342 | 1.740 | 2.007 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.934 | 2.794 | 2.342 | 2.537 | 2.414 | 1.994 | 945 | 938 | 186 |
| Total debt | 2.934 | 2.794 | 2.342 | 2.537 | 2.414 | 1.994 | 945 | 938 | 186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
MT Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOFKO HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Mogens Tofte Koch | Management | 0 companies |
| Louise Tofte Koch | Board of Directors | 0 companies |
| Morten Tofte Koch | Chairman | 0 companies |
| Doris Koch | Board of Directors | 0 companies |
| Hans Erik Frost | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |