| Revenue | DKK 3,1M | +1% |
| EBITDA | DKK 854K | -22% |
| Net profit | DKK 723K | +12% |
| Total assets | DKK 3,4M | +52% |
| Equity | DKK 2M | +42% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.292 | 2.078 | 599 | 2.581 | 1.588 | 3.012 | 2.630 | 2.885 | 2.517 | 1.723 | 2.511 | 2.970 | 1.572 | 3.080 | 3.100 |
| Staff expenses | -1.866 | -2.131 | -528 | -2.250 | -2.225 | -1.926 | -2.092 | -2.281 | -2.485 | -2.083 | -2.266 | -2.139 | -2.512 | -1.981 | -2.247 |
| EBITDA | 426 | -53 | 71 | 331 | -637 | 1.085 | 537 | 605 | 32 | -370 | 245 | 831 | -940 | 1.099 | 854 |
| Depreciation & amort. | -183 | -252 | -48 | -18 | -77 | -68 | -41 | -68 | -42 | -52 | -81 | -95 | -103 | -100 | -100 |
| EBIT | 243 | -305 | 22 | 313 | -714 | 1.018 | 497 | 537 | -10 | -422 | 165 | 736 | -1.043 | 999 | 754 |
| Net financials | 31 | 2 | 0 | 8 | 3 | 1 | 4 | -4 | 2 | 15 | 80 | 27 | -79 | -110 | 169 |
| Profit before tax | 274 | -303 | 23 | 320 | -711 | 1.018 | 500 | 533 | -8 | -407 | 245 | 763 | -1.122 | 889 | 923 |
| Tax | 76 | -51 | 8 | 71 | -138 | 232 | 125 | 152 | 20 | -67 | 63 | 195 | -210 | 246 | 200 |
| Net profit | 197 | -252 | 14 | 249 | -572 | 786 | 375 | 381 | -28 | -340 | 183 | 568 | -912 | 643 | 723 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.907 | 1.852 | 2.220 | 2.368 | 1.414 | 2.668 | 2.862 | 3.344 | 2.681 | 2.343 | 3.443 | 3.038 | 1.865 | 2.246 | 3.403 |
| Equity | 1.732 | 1.155 | 1.169 | 1.318 | 746 | 1.431 | 1.702 | 1.978 | 1.842 | 1.392 | 1.461 | 1.915 | 885 | 1.406 | 1.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 54 | 54 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.160 | 697 | 1.051 | 1.019 | 668 | 1.219 | 1.138 | 1.331 | 720 | 897 | 1.910 | 1.100 | 980 | 832 | 1.404 |
| Total debt | 1.160 | 697 | 1.051 | 1.019 | 668 | 1.219 | 1.138 | 1.331 | 801 | 951 | 1.964 | 1.100 | 980 | 832 | 1.404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
JT Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMASOT Holding ApS | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Tornbjerg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jesper Tornbjerg | Management | 0 companies |