| Revenue | DKK 20,9M | +8% |
| EBITDA | DKK 4,2M | +3% |
| Net profit | DKK 3,1M | +2% |
| Total assets | DKK 10,9M | -23% |
| Equity | DKK 5,8M | -24% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.604 | 14.670 | 13.915 | 11.727 | 15.227 | 15.988 | 15.206 | 15.959 | 10.340 | 10.851 | 15.434 | 16.392 | 19.313 | 20.878 |
| Staff expenses | -12.633 | -13.530 | -12.511 | -12.473 | -12.769 | -13.230 | -13.400 | -12.791 | -11.199 | -11.042 | -13.976 | -14.042 | -15.098 | -16.662 |
| EBITDA | 1.971 | 1.140 | 1.405 | -746 | 2.458 | 2.757 | 1.807 | 3.168 | -858 | -192 | 1.254 | 2.251 | 4.076 | 4.216 |
| Depreciation & amort. | -186 | -202 | -206 | -204 | -75 | -156 | -242 | -296 | -349 | -339 | -285 | -205 | -165 | -226 |
| EBIT | 1.785 | 938 | 1.199 | -950 | 2.383 | 2.601 | 1.564 | 2.872 | -1.207 | -530 | 969 | 2.046 | 3.911 | 3.990 |
| Net financials | 6 | 5 | -0 | 1 | -1 | -5 | -12 | -13 | -19 | -23 | -28 | -1 | 3 | 10 |
| Profit before tax | 1.791 | 943 | 1.199 | -949 | 2.382 | 2.597 | 1.553 | 2.859 | -1.226 | -553 | 941 | 2.045 | 3.914 | 4.001 |
| Tax | 241 | 223 | 302 | -0 | 334 | 558 | 317 | 623 | -0 | -0 | -0 | 322 | 840 | 869 |
| Net profit | 1.550 | 721 | 897 | -949 | 2.048 | 2.039 | 1.236 | 2.236 | -1.226 | -553 | 941 | 1.722 | 3.074 | 3.132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.657 | 6.421 | 8.334 | 7.152 | 10.238 | 10.032 | 8.631 | 9.689 | 8.184 | 9.642 | 8.574 | 10.447 | 14.085 | 10.905 |
| Equity | 3.498 | 4.219 | 5.116 | 4.167 | 6.215 | 5.254 | 4.489 | 5.725 | 2.500 | 1.946 | 2.887 | 4.609 | 7.684 | 5.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 228 | 233 | 241 | 0 | 0 |
| Short-term debt | 2.158 | 2.202 | 3.218 | 2.985 | 4.023 | 4.778 | 4.142 | 3.964 | 5.367 | 7.468 | 5.454 | 5.596 | 6.401 | 5.089 |
| Total debt | 2.158 | 2.202 | 3.218 | 2.985 | 4.023 | 4.778 | 4.142 | 3.964 | 5.684 | 7.696 | 5.687 | 5.838 | 6.401 | 5.089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2004 | — | — |
| Audit | 1999 | — | — | |
TW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONTRA HOTEL A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Beck Wätjen | Management | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Thomas Weifenbach Jensen | Chief Executive Officer | 0 companies |
| Mogens Kjeldsen | Board of Directors | 0 companies |
| Frits Westmark | Board of Directors | 0 companies |
| Jonna Kjeldsen | Chairman | 0 companies |