| Revenue | DKK 531K | +13% |
| EBITDA | DKK 531K | +13% |
| Net profit | DKK 419K | +9% |
| Total assets | DKK 1,2M | +8% |
| Equity | DKK 956K | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.243 | 2.270 | 1.878 | 1.287 | 1.164 | 1.102 | 1.091 | 946 | 790 | 822 | 780 | 669 | 471 | 531 |
| Staff expenses | -82 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.161 | 2.266 | 1.878 | 1.287 | 1.164 | 1.102 | 1.091 | 946 | 790 | 822 | 780 | 669 | 471 | 531 |
| Depreciation & amort. | -4 | -9 | -9 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.158 | 2.257 | 1.869 | 1.279 | 1.164 | 1.102 | 1.091 | 946 | 790 | 822 | 780 | 669 | 471 | 531 |
| Net financials | 3 | 1 | 1 | 0 | 0 | 0 | -0 | -1 | -9 | -11 | -6 | 19 | 20 | 6 |
| Profit before tax | 2.161 | 2.258 | 1.870 | 1.280 | 1.164 | 1.102 | 1.091 | 945 | 780 | 811 | 774 | 689 | 491 | 537 |
| Tax | 550 | 570 | 465 | 301 | 256 | 246 | 241 | 211 | 172 | 178 | 170 | 151 | 108 | 118 |
| Net profit | 1.610 | 1.689 | 1.405 | 978 | 908 | 856 | 850 | 734 | 609 | 632 | 604 | 537 | 383 | 419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.571 | 2.534 | 1.871 | 1.900 | 1.751 | 1.719 | 1.739 | 1.546 | 1.400 | 1.346 | 1.467 | 1.377 | 1.080 | 1.169 |
| Equity | 2.132 | 2.221 | 1.198 | 1.516 | 1.446 | 1.382 | 1.371 | 1.255 | 1.131 | 1.163 | 1.167 | 1.104 | 887 | 956 |
| Long-term debt | -1 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 439 | 314 | 673 | 383 | 305 | 337 | 368 | 291 | 268 | 183 | 300 | 273 | 193 | 214 |
| Total debt | 439 | 314 | 673 | 383 | 305 | 337 | 368 | 291 | 268 | 183 | 300 | 273 | 193 | 214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BCLOSE HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Frigaard Rasmussen | Management | 0 companies |
| Hans Flemming Haagen Jensen | Board of Directors | 0 companies |
| Torben Kopp Kristensen | Board of Directors | 0 companies |
| Kjeld Ærendal Mikkelsen | Board of Directors | 0 companies |
| Tommy Hummelmose | Chairman | 0 companies |
| Jacob Poul Christoffersen | Board of Directors | 0 companies |