| Revenue | DKK 1,6M | +8% |
| EBITDA | DKK 308K | +78% |
| Net profit | DKK 172K | +2142% |
| Total assets | DKK 1,6M | +1% |
| Equity | DKK 437K | +65% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 957 | 736 | 779 | — | 1.584 | 1.012 | 1.286 | 1.564 | 1.331 | 1.960 | 2.589 | 2.285 | 1.508 | 1.636 |
| Staff expenses | -716 | -726 | -683 | -764 | -968 | -747 | -1.054 | -1.432 | -1.359 | -1.501 | -1.993 | -2.095 | -1.335 | -1.328 |
| EBITDA | 242 | 10 | 96 | 284 | 616 | 261 | 232 | 132 | -28 | 458 | 596 | 190 | 174 | 308 |
| Depreciation & amort. | -22 | -64 | -77 | -42 | -71 | -56 | -58 | -73 | -81 | -95 | -182 | -180 | -124 | -101 |
| EBIT | 220 | -54 | 19 | 241 | 544 | 205 | 173 | 59 | -109 | 363 | 414 | 10 | 50 | 208 |
| Net financials | -87 | -106 | -141 | -100 | -122 | -64 | -11 | -3 | -5 | -9 | 22 | -0 | -40 | 13 |
| Profit before tax | 133 | -160 | -122 | 141 | 422 | 141 | 162 | 56 | -113 | 354 | 436 | 9 | 10 | 221 |
| Tax | 34 | -38 | -2 | 11 | 63 | 31 | 36 | -22 | -27 | 78 | 96 | 2 | 2 | 49 |
| Net profit | 99 | -122 | -120 | 130 | 359 | 110 | 126 | 78 | -86 | 276 | 339 | 7 | 8 | 172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.695 | 1.644 | 1.459 | 1.457 | 1.539 | 1.109 | 1.839 | 1.776 | 1.372 | 2.143 | 2.574 | 1.820 | 1.580 | 1.589 |
| Equity | -337 | -458 | -578 | -448 | -89 | 21 | 147 | 225 | 138 | 415 | 754 | 257 | 265 | 437 |
| Long-term debt | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 70 | 37 | 0 | 0 |
| Short-term debt | 1.967 | 2.101 | 2.037 | 1.894 | 1.615 | 1.079 | 1.663 | 1.530 | 1.233 | 1.604 | 1.723 | 1.507 | 1.309 | 1.151 |
| Total debt | 1.992 | 2.101 | 2.037 | 1.894 | 1.615 | 1.079 | 1.663 | 1.530 | 1.233 | 1.707 | 1.792 | 1.544 | 1.309 | 1.151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Management | Management | 2000 | — | — |
MA Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIMBER HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Damgaard | Management | 0 companies |
| Mogens Andersen | Audit | 0 companies |
| Susanne Elisabet Linder Damgaard | Board of Directors | 0 companies |