| Revenue | DKK 793K | +40% |
| EBITDA | DKK 381K | +12672% |
| Net profit | DKK 307K | +572% |
| Total assets | DKK 1,9M | +24% |
| Equity | DKK 930K | +49% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.702 | 1.035 | 1.400 | 1.199 | 1.896 | 868 | 2.001 | 824 | 1.275 | 1.404 | 634 | 567 | 793 |
| Staff expenses | -1.541 | -1.669 | -1.683 | -1.500 | -1.468 | -1.335 | -1.342 | -1.131 | -1.106 | -1.044 | -850 | -564 | -412 |
| EBITDA | 162 | -634 | -283 | -300 | 428 | -467 | 659 | -256 | 169 | 360 | -215 | 3 | 381 |
| Depreciation & amort. | 1 | -24 | -24 | -42 | -42 | -42 | -18 | 25 | -0 | -0 | -0 | -20 | -20 |
| EBIT | 161 | -658 | -307 | -343 | 385 | -509 | 641 | -281 | 169 | 360 | -215 | -17 | 361 |
| Net financials | 6 | 267 | -144 | 37 | 57 | 77 | 132 | 145 | -45 | -133 | -51 | -48 | -54 |
| Profit before tax | 167 | -85 | -451 | -305 | 442 | -432 | 772 | -137 | 124 | 226 | -266 | -65 | 307 |
| Tax | 38 | 153 | 213 | -136 | 136 | -0 | -9 | -38 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 129 | -238 | -664 | -170 | 307 | -432 | 781 | -99 | 124 | 226 | -266 | -65 | 307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.656 | 3.325 | 2.489 | 2.145 | 1.831 | 1.457 | 2.586 | 1.783 | 2.064 | 1.920 | 1.581 | 1.530 | 1.897 |
| Equity | 1.119 | 882 | 217 | 48 | 354 | -78 | 703 | 604 | 728 | 954 | 688 | 623 | 930 |
| Long-term debt | 1.023 | 795 | 633 | 670 | 130 | 56 | 23 | 90 | 101 | 22 | 303 | 276 | 354 |
| Short-term debt | 1.514 | 1.648 | 1.639 | 1.427 | 1.347 | 1.479 | 1.859 | 1.089 | 1.235 | 943 | 590 | 631 | 612 |
| Total debt | 2.536 | 2.443 | 2.272 | 2.097 | 1.477 | 1.535 | 1.882 | 1.179 | 1.336 | 965 | 893 | 907 | 966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 1999 | — | — |
| Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NB HOLDING, VIBORG ApS | Company | 66.7% | 66.7% | 2015 |
S & H AF 7/12 1991 ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Norup Bundgaard Nielsen | Management | 0 companies |
| Reg. revisor Susanne Kam Kristensen | Audit | 0 companies |