| Revenue | DKK 2M | +18% |
| EBITDA | DKK 2M | +18% |
| Net profit | DKK 1,3M | +20% |
| Total assets | DKK 8,2M | +25% |
| Equity | DKK 4,4M | +44% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 459 | 1.800 | 368 | 104 | 757 | 1.160 | 755 | 897 | 1.132 | 1.249 | 1.710 | 2.010 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 459 | 1.800 | 368 | 104 | 757 | 1.160 | 681 | 897 | 1.132 | 1.249 | 1.710 | 2.010 |
| Depreciation & amort. | 53 | 59 | 59 | 50 | 12 | -67 | -30 | -82 | -122 | -168 | -251 | -256 |
| EBIT | 406 | 1.742 | 310 | 54 | 745 | 1.094 | 650 | 815 | 1.010 | 1.081 | 1.459 | 1.754 |
| Net financials | -42 | -45 | -21 | -44 | -20 | -22 | -10 | -15 | -35 | -26 | -41 | -53 |
| Profit before tax | 363 | 1.697 | 289 | 9 | 724 | 1.072 | 640 | 801 | 974 | 1.055 | 1.419 | 1.700 |
| Tax | 8 | 428 | 66 | 1 | 161 | 236 | 143 | 176 | 214 | 232 | 312 | 374 |
| Net profit | 355 | 1.268 | 224 | 9 | 563 | 836 | 497 | 624 | 760 | 822 | 1.106 | 1.326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.847 | 6.148 | 6.033 | 5.400 | 6.086 | 7.063 | 6.830 | 5.205 | 6.144 | 5.392 | 6.561 | 8.196 |
| Equity | 3.127 | 4.396 | 4.119 | 4.128 | 4.691 | 5.527 | 6.025 | 4.549 | 4.309 | 4.131 | 3.038 | 4.364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 136 | 134 |
| Short-term debt | 1.713 | 1.752 | 1.914 | 1.272 | 1.395 | 1.535 | 805 | 648 | 1.827 | 990 | 3.363 | 3.697 |
| Total debt | 1.713 | 1.752 | 1.914 | 1.272 | 1.395 | 1.535 | 805 | 648 | 1.827 | 1.225 | 3.499 | 3.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN DALSGAARD JAKOBSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Dalsgaard Jakobsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |