| Revenue | DKK 10,5M | +8% |
| EBITDA | DKK 3,2M | +145% |
| Net profit | DKK 2,4M | +206% |
| Total assets | DKK 10,1M | +35% |
| Equity | DKK 5,2M | +84% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.007 | 7.786 | 5.157 | 7.921 | 12.521 | 12.917 | 12.080 | 12.258 | 11.353 | 11.672 | 21.686 | 7.531 | 9.749 | 10.495 |
| Staff expenses | -8.897 | -7.412 | -5.757 | -7.367 | -9.878 | -9.842 | -12.330 | -12.875 | -10.194 | -8.688 | -10.455 | -8.212 | -8.431 | -7.291 |
| EBITDA | 1.110 | 373 | -600 | 553 | 2.643 | 3.076 | -250 | -616 | 1.146 | 2.984 | -95 | -681 | 1.306 | 3.204 |
| Depreciation & amort. | -99 | -176 | -171 | -195 | -192 | -346 | -426 | -467 | -406 | -370 | -163 | -160 | -173 | -174 |
| EBIT | 1.011 | 197 | -771 | 358 | 2.452 | 2.730 | -675 | -1.084 | 740 | 2.614 | -258 | -841 | 1.133 | 3.030 |
| Net financials | -101 | -126 | 0 | -61 | -260 | -375 | -351 | -340 | -368 | -249 | -236 | -214 | -148 | -12 |
| Profit before tax | 910 | 72 | -423 | 298 | 2.191 | 2.355 | -1.027 | -1.423 | 372 | 2.365 | -494 | -1.055 | 985 | 3.018 |
| Tax | 234 | 30 | 174 | 80 | 488 | 525 | -215 | -222 | 100 | 521 | -112 | -225 | 217 | 667 |
| Net profit | 676 | 42 | -597 | 217 | 1.704 | 1.830 | -812 | -1.202 | 272 | 1.844 | -383 | -830 | 768 | 2.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.206 | 5.257 | 5.448 | 6.148 | 13.695 | 14.643 | 13.841 | 10.052 | 11.527 | 9.684 | 6.619 | 7.619 | 7.466 | 10.056 |
| Equity | 1.679 | 1.421 | 824 | 1.042 | 2.746 | 4.576 | 3.764 | 2.037 | 2.309 | 4.153 | 1.270 | 1.940 | 2.815 | 5.166 |
| Long-term debt | 583 | 495 | 405 | 430 | 974 | 1.729 | 1.370 | 1.104 | 1.414 | 1.492 | 1.104 | 974 | 954 | 1.140 |
| Short-term debt | 4.944 | 3.340 | 4.219 | 4.676 | 9.691 | 8.016 | 8.600 | 6.912 | 7.786 | 3.573 | 3.796 | 4.505 | 3.586 | 2.972 |
| Total debt | 5.527 | 3.836 | 4.624 | 5.106 | 10.665 | 9.744 | 9.969 | 8.016 | 9.200 | 5.064 | 4.900 | 5.479 | 4.541 | 4.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Management | Management | 1999 | — | — |
CT Management | Management | 2003 | — | — |
JK Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAGSNEDKEREN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Carsten Sørensen | Management | 0 companies |
| Claus Tommy Jensen | Management | 0 companies |
| Jørgen Kjæp | Audit | 0 companies |