| Revenue | DKK 2,3M | +55% |
| EBITDA | DKK 2,1M | +61% |
| Net profit | DKK 1,6M | +61% |
| Total assets | DKK 2,9M | +63% |
| Equity | DKK 2,1M | +43% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.689 | 3.183 | 3.373 | 4.492 | 5.149 | 4.686 | 2.647 | 2.929 | 3.003 | 2.741 | 820 | 1.729 | 1.452 | 2.256 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -64 | -72 | -72 | -120 | -144 | -144 | -144 | -144 | -144 |
| EBITDA | 2.564 | 3.066 | 3.218 | 4.360 | 5.029 | 4.292 | 2.575 | 2.857 | 2.883 | 2.597 | 676 | 1.585 | 1.308 | 2.112 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.564 | 3.066 | 3.218 | 4.360 | 5.029 | 4.292 | 2.575 | 2.857 | 2.883 | 2.597 | 676 | 1.585 | 1.308 | 2.112 |
| Net financials | 7 | 43 | 78 | 312 | -177 | -180 | -13 | -0 | 13 | 12 | -7 | -10 | -1 | -18 |
| Profit before tax | 2.570 | 3.109 | 3.297 | 4.672 | 4.852 | 4.442 | 2.562 | 2.856 | 2.896 | 2.609 | 669 | 1.575 | 1.308 | 2.094 |
| Tax | 860 | 841 | 926 | 1.266 | 1.235 | 817 | 656 | 696 | 681 | 603 | 169 | 330 | 291 | 461 |
| Net profit | 1.711 | 2.268 | 2.370 | 3.406 | 3.617 | 3.295 | 1.906 | 2.160 | 2.215 | 2.007 | 500 | 1.212 | 1.016 | 1.633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.905 | 3.065 | 3.186 | 4.276 | 4.770 | 4.593 | 2.614 | 2.712 | 2.910 | 2.840 | 978 | 2.142 | 1.797 | 2.937 |
| Equity | 1.907 | 2.425 | 2.506 | 3.542 | 3.753 | 3.433 | 2.049 | 2.309 | 2.424 | 2.231 | 731 | 1.943 | 1.459 | 2.092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 291 | 461 |
| Short-term debt | 998 | 639 | 681 | 735 | 1.017 | 1.160 | 565 | 402 | 486 | 609 | 248 | 24 | 47 | 384 |
| Total debt | 998 | 639 | 681 | 735 | 1.017 | 1.160 | 565 | 402 | 486 | 609 | 248 | 200 | 338 | 845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2009 | — | — |
EE Management | Management | 2005 | — | — |
FV Management | Management | 1999 | — | — |
AH Management | Management | 2009 | — | — |
PH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 TOFT ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Høyer Toft | Management | 0 companies |
| Eva Elisabeth Høyer Toft | Management | 0 companies |
| Finn Vilhelm Toft | Management | 0 companies |
| Anders Høyer Toft | Management | 0 companies |
| Peter Høyer Toft | Management | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |
| Aage Marinus Staun | Board of Directors | 0 companies |