| Revenue | DKK 2,4M | +1489% |
| EBITDA | DKK 3,3M | +102% |
| Net profit | DKK 10,3M | -80% |
| Total assets | DKK 243,7M | +5% |
| Equity | DKK 221,5M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.839 | 3.300 | 4.610 | 4.604 | 4.681 | 3.925 | 4.000 | 3.891 | 4.137 | 4.383 | 4.063 | 151 | 2.392 |
| Staff expenses | -0 | -617 | -808 | -878 | -893 | -889 | -918 | -970 | -1.004 | -1.058 | -959 | -620 | -345 |
| EBITDA | 1.839 | 3.324 | 3.680 | 4.430 | 7.407 | 8.208 | 5.111 | 5.089 | 3.581 | 5.405 | 4.008 | 1.625 | 3.275 |
| Depreciation & amort. | -242 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -35 | -45 | -58 | -48 | -48 |
| EBIT | 1.597 | 3.300 | 3.656 | 4.406 | 7.383 | 8.184 | 5.087 | 5.065 | 3.546 | 5.360 | 3.950 | 1.577 | 3.226 |
| Net financials | 6.744 | 6.357 | 6.921 | 6.331 | 7.512 | 8.298 | 8.220 | 15.101 | 11.819 | 15.915 | 8.368 | 51.389 | 8.935 |
| Profit before tax | 8.341 | 9.658 | 10.577 | 10.738 | 14.894 | 16.482 | 13.307 | 20.166 | 15.365 | 21.275 | 12.318 | 52.966 | 12.162 |
| Tax | 639 | 1.223 | 1.028 | 1.048 | 1.970 | 2.181 | 1.125 | 2.064 | 1.328 | 2.510 | 26 | 2.106 | 1.866 |
| Net profit | 7.702 | 8.434 | 9.549 | 9.690 | 12.925 | 14.301 | 12.182 | 18.102 | 14.037 | 18.765 | 12.291 | 50.860 | 10.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.751 | 63.331 | 72.892 | 84.167 | 97.044 | 111.524 | 123.800 | 142.255 | 155.740 | 172.975 | 188.361 | 232.995 | 243.659 |
| Equity | 52.775 | 61.209 | 70.561 | 80.051 | 92.773 | 106.867 | 118.138 | 135.240 | 148.277 | 166.042 | 177.333 | 224.194 | 221.490 |
| Long-term debt | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 108 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.882 | 1.607 | 1.651 | 3.261 | 2.598 | 2.225 | 2.466 | 3.257 | 3.477 | 2.573 | 6.435 | 3.715 | 17.125 |
| Total debt | 2.975 | 1.607 | 1.651 | 3.261 | 2.598 | 2.225 | 2.466 | 3.294 | 3.584 | 2.573 | 6.435 | 3.715 | 17.125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2001 | — | — |
TL Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thorkild Holding ApS | Company | 50.0% | 50.0% | 2022 |
Thomas Løwe Odense Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torsten Allan Olesen | Management | 0 companies |
| Thomas Løwe Hansen | Management | 0 companies |