| Revenue | DKK 6,3M | -2% |
| EBITDA | DKK 2,4M | -16% |
| Net profit | DKK 2,6M | +14% |
| Total assets | DKK 12,7M | -15% |
| Equity | DKK 10M | +4% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.048 | 2.865 | 3.691 | 3.867 | 5.741 | 8.305 | 6.876 | 6.270 | 6.965 | 6.417 | 8.891 | 7.732 | 6.491 | 6.349 |
| Staff expenses | -1.335 | -1.673 | -2.197 | -2.405 | -2.807 | -3.148 | -3.733 | -3.568 | -3.318 | -3.416 | -3.834 | -3.744 | -3.594 | -3.905 |
| EBITDA | 713 | 1.192 | 1.494 | 1.462 | 2.934 | 5.156 | 3.144 | 2.702 | 3.647 | 3.002 | 5.057 | 3.989 | 2.897 | 2.445 |
| Depreciation & amort. | -50 | -57 | -58 | -45 | -151 | -109 | -121 | -80 | -72 | -4 | -34 | -33 | -33 | -61 |
| EBIT | 663 | 1.135 | 1.436 | 1.417 | 2.782 | 5.048 | 3.023 | 2.621 | 3.575 | 2.998 | 5.023 | 3.956 | 2.864 | 2.384 |
| Net financials | 58 | -35 | -192 | -33 | -82 | -265 | -181 | -128 | -271 | -148 | -238 | -337 | 34 | 754 |
| Profit before tax | 721 | 1.100 | 1.244 | 1.384 | 2.700 | 4.783 | 2.842 | 2.494 | 3.305 | 2.850 | 4.785 | 3.619 | 2.899 | 3.138 |
| Tax | 187 | 273 | 312 | 330 | 617 | 1.062 | 646 | 559 | 736 | 633 | 1.062 | 806 | 646 | 576 |
| Net profit | 534 | 827 | 932 | 1.054 | 2.084 | 3.721 | 2.196 | 1.935 | 2.569 | 2.217 | 3.723 | 2.813 | 2.253 | 2.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.285 | 13.191 | 10.613 | 9.631 | 14.332 | 15.670 | 14.464 | 14.155 | 15.327 | 17.590 | 25.344 | 18.378 | 15.031 | 12.702 |
| Equity | 3.566 | 3.893 | 4.325 | 4.879 | 6.163 | 8.384 | 7.580 | 7.515 | 8.284 | 8.501 | 10.224 | 10.037 | 9.590 | 9.952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.709 | 9.298 | 6.288 | 4.752 | 8.169 | 7.286 | 6.884 | 6.512 | 7.043 | 9.086 | 15.120 | 8.341 | 5.441 | 2.746 |
| Total debt | 3.709 | 9.298 | 6.288 | 4.752 | 8.169 | 7.286 | 6.884 | 6.640 | 7.043 | 9.086 | 15.120 | 8.341 | 5.441 | 2.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2000 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bako Holding ApS | Company | 66.7% | 66.7% | 2017 |
Nibaco Holding ApS | Company | 10.0% | 10.0% | 2017 |
SKM Holding 2017 ApS | Company | 10.0% | 10.0% | 2017 |
BAKO HOLDING ApS | Company | 66.7% | 66.7% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Tine Bachmann | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Niels Bachmann | Board of Directors | 0 companies |
| Torben Simonsen | Chairman | 0 companies |
| Stéphane Jean Michel Neuvecelle | Board of Directors | 0 companies |