| Revenue | DKK 3,6M | +1% |
| EBITDA | DKK 517K | -46% |
| Net profit | DKK 313K | -55% |
| Total assets | DKK 5,5M | +27% |
| Equity | DKK 562K | -41% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.305 | 4.046 | 3.025 | 3.730 | 3.200 | 3.251 | 4.677 | 4.393 | 4.401 | 3.532 | 3.573 |
| Staff expenses | -838 | -1.565 | -1.600 | -2.141 | -1.837 | -1.918 | -3.020 | -2.404 | -3.156 | -2.569 | -3.055 |
| EBITDA | 1.462 | 2.472 | 1.424 | 1.589 | 1.363 | 1.333 | 1.657 | 1.989 | 1.245 | 963 | 517 |
| Depreciation & amort. | -10 | -12 | -19 | -47 | -52 | -52 | -47 | -38 | -15 | -0 | -61 |
| EBIT | 1.452 | 2.460 | 1.405 | 1.542 | 1.312 | 1.281 | 1.611 | 1.951 | 1.230 | 963 | 456 |
| Net financials | -111 | -42 | -27 | -118 | -104 | -148 | -116 | -90 | -51 | -67 | -46 |
| Profit before tax | 1.340 | 2.418 | 1.378 | 1.424 | 1.208 | 1.134 | 1.495 | 1.861 | 1.178 | 896 | 410 |
| Tax | 333 | 570 | 319 | 319 | 295 | 253 | 333 | 417 | 269 | 196 | 97 |
| Net profit | 1.007 | 1.848 | 1.059 | 1.106 | 912 | 880 | 1.162 | 1.444 | 910 | 700 | 313 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.264 | 6.167 | 3.790 | 4.718 | 4.761 | 5.327 | 4.224 | 4.789 | 4.257 | 4.359 | 5.527 |
| Equity | 1.087 | 2.835 | 1.694 | 1.800 | 1.712 | 1.093 | 996 | 1.539 | 1.049 | 949 | 562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.176 | 3.332 | 2.087 | 2.909 | 3.042 | 4.230 | 3.226 | 3.250 | 3.209 | 3.410 | 4.901 |
| Total debt | 2.176 | 3.332 | 2.087 | 2.909 | 3.042 | 4.230 | 3.226 | 3.250 | 3.209 | 3.410 | 4.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R Baadsgaard Holding ApS | Company | 50.0% | 50.0% | 2020 |
Team Hvidevarer Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bredal Nielsen | Management | 0 companies |