| Revenue | DKK 584K | +0% |
| EBITDA | DKK 584K | +0% |
| Net profit | DKK 434K | -5% |
| Total assets | DKK 13,5M | +4% |
| Equity | DKK 10,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 913 | 1.128 | 1.291 | 1.265 | 999 | 2.813 | 589 | 576 | 571 | 556 | 553 | 558 | 585 | 584 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 913 | 1.128 | 1.291 | 1.265 | 999 | 2.813 | 589 | 576 | 571 | 556 | 553 | 558 | 585 | 584 |
| Depreciation & amort. | -83 | -83 | -83 | -83 | -83 | -57 | -78 | -85 | -85 | -85 | -85 | -85 | -85 | -85 |
| EBIT | 829 | 1.045 | 1.208 | 1.182 | 916 | 2.756 | 511 | 491 | 486 | 471 | 468 | 474 | 500 | 499 |
| Net financials | -248 | -197 | -160 | -156 | -122 | -104 | -24 | -42 | -2 | -4 | -2 | 33 | 85 | 57 |
| Profit before tax | 582 | 848 | 1.047 | 1.027 | 794 | 2.652 | 487 | 449 | 484 | 467 | 466 | 507 | 585 | 557 |
| Tax | 145 | 193 | 215 | 179 | 175 | 509 | 107 | 99 | 106 | 103 | 106 | 111 | 129 | 122 |
| Net profit | 436 | 655 | 832 | 847 | 620 | 2.144 | 380 | 350 | 378 | 364 | 360 | 395 | 456 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.911 | 11.087 | 11.818 | 12.001 | 12.165 | 12.991 | 11.742 | 10.377 | 10.936 | 11.423 | 11.830 | 12.354 | 12.962 | 13.539 |
| Equity | 2.478 | 3.133 | 3.965 | 4.812 | 5.432 | 7.576 | 7.956 | 8.306 | 8.684 | 9.048 | 9.408 | 9.803 | 10.259 | 10.694 |
| Long-term debt | 4.739 | 4.072 | 7.073 | 3.016 | 2.500 | 1.577 | 1.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.840 | 2.955 | 3.343 | 3.180 | 3.161 | 2.996 | 1.460 | 1.121 | 1.252 | 1.325 | 1.323 | 1.412 | 1.566 | 1.728 |
| Total debt | 7.579 | 7.028 | 6.879 | 6.196 | 5.661 | 4.573 | 2.891 | 1.121 | 1.252 | 1.325 | 1.323 | 1.412 | 1.566 | 1.728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2006 | — | — |
NL Audit | Audit | 2000 | — | — |
SS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM SØNDERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Søndergaard | Management | 0 companies |
| Niels Lynge Pedersen | Audit | 0 companies |
| Søren Søndergaard | Management | 0 companies |
| Birthe Søndergaard | Board of Directors | 0 companies |