| Revenue | DKK 514K | +25% |
| EBITDA | DKK 514K | +121% |
| Net profit | DKK 227K | +111% |
| Total assets | DKK 20,4M | +0% |
| Equity | DKK 7,6M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.008 | 1.452 | 683 | 556 | 709 | 683 | 729 | 720 | 532 | 550 | 513 | 337 | 413 | 514 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.008 | -228 | 683 | 1.919 | 1.949 | 1.303 | 1.989 | 3.986 | 732 | 550 | 513 | 337 | -2.413 | 514 |
| Depreciation & amort. | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.006 | -228 | 683 | 1.919 | 1.949 | 1.303 | 1.989 | 3.986 | 732 | 550 | 513 | 337 | -2.413 | 514 |
| Net financials | -1.890 | -1.162 | -689 | -440 | -237 | -172 | -205 | -205 | -183 | -139 | -146 | -194 | -208 | -222 |
| Profit before tax | 431 | -695 | 41 | 1.479 | 1.712 | 1.131 | 1.784 | 3.781 | 549 | 412 | 367 | 144 | -2.621 | 292 |
| Tax | 158 | 348 | 24 | 385 | 413 | 250 | 355 | 833 | 97 | 91 | 77 | 32 | -576 | 65 |
| Net profit | 274 | -1.043 | 17 | 1.094 | 1.299 | 881 | 1.428 | 2.949 | 452 | 321 | 290 | 111 | -2.045 | 227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.929 | 40.274 | 21.827 | 19.272 | 19.069 | 19.473 | 20.746 | 23.996 | 20.367 | 23.352 | 23.847 | 23.563 | 20.403 | 20.374 |
| Equity | 2.083 | 1.040 | 1.058 | 2.151 | 3.450 | 4.331 | 5.759 | 8.708 | 9.160 | 9.481 | 9.771 | 9.882 | 7.338 | 7.565 |
| Long-term debt | 41.021 | 36.292 | 18.439 | 15.148 | 14.696 | 13.907 | 12.865 | 9.053 | 8.313 | 10.789 | 10.468 | 10.159 | 10.029 | 9.907 |
| Short-term debt | 6.826 | 2.941 | 2.331 | 1.973 | 923 | 1.121 | 1.653 | 4.934 | 1.495 | 1.593 | 2.043 | 1.923 | 2.014 | 1.815 |
| Total debt | 47.847 | 39.234 | 20.770 | 17.121 | 15.619 | 15.029 | 14.518 | 13.987 | 9.808 | 12.382 | 12.511 | 12.082 | 12.043 | 11.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN BRUUN ANDERSEN ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bruun Andersen | Management | 0 companies |
| Christian Bruun Andersen | Board of Directors | 0 companies |
| Klaus Hvid | Chairman | 0 companies |
| Per Byrial Andersen | Board of Directors | 0 companies |