| Revenue | DKK 1M | — |
| EBITDA | DKK 1M | -20% |
| Net profit | DKK 948K | -5% |
| Total assets | DKK 10,9M | +8% |
| Equity | DKK 10,2M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 265 | -77 | -436 | -471 | 322 | 260 | — | — | — | — | — | — | — | 1.005 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 364 | 137 | 763 | 775 | 569 | 527 | 703 | 709 | 1.180 | 1.086 | 469 | 1.294 | 1.255 | 1.005 |
| Depreciation & amort. | 19 | -26 | -26 | -31 | -40 | -44 | -44 | -44 | -52 | -52 | -59 | -68 | -68 | -68 |
| EBIT | 346 | 111 | 737 | 744 | 529 | 482 | 659 | 665 | 1.128 | 1.034 | 409 | 1.226 | 1.187 | 937 |
| Net financials | 48 | 42 | 32 | 32 | 28 | 16 | 374 | 336 | 690 | 676 | 111 | 424 | 426 | 239 |
| Profit before tax | 393 | 153 | 769 | 776 | 557 | 498 | 680 | 685 | 1.151 | 1.034 | 442 | 1.231 | 1.183 | 1.176 |
| Tax | 37 | 26 | 88 | 79 | 61 | 63 | 82 | 91 | 118 | 90 | 81 | 193 | 184 | 228 |
| Net profit | 357 | 127 | 681 | 697 | 496 | 435 | 598 | 593 | 1.033 | 944 | 361 | 1.037 | 999 | 948 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.621 | 4.725 | 5.083 | 5.208 | 5.798 | 6.286 | 6.372 | 6.620 | 7.653 | 8.196 | 8.147 | 9.477 | 10.061 | 10.885 |
| Equity | 4.337 | 4.338 | 4.418 | 5.115 | 5.612 | 5.747 | 6.105 | 6.436 | 7.189 | 7.853 | 7.914 | 8.951 | 9.549 | 10.197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 387 | 665 | 93 | 186 | 539 | 267 | 184 | 463 | 343 | 233 | 526 | 511 | 688 |
| Total debt | 283 | 387 | 665 | 93 | 186 | 539 | 267 | 184 | 463 | 343 | 233 | 526 | 511 | 688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
JL Management | Management | 2003 | — | — |
TT Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. TOVGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
BILDE HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jesper Leth Bilde | Management | 0 companies |
| Thomas Tovgaard | Management | 0 companies |