| Revenue | DKK 7,1M | -4% |
| EBITDA | DKK 606K | +37% |
| Net profit | DKK 270K | +98% |
| Total assets | DKK 3,5M | -9% |
| Equity | DKK 2,2M | -1% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.329 | 5.418 | 5.429 | 4.819 | 4.886 | 5.163 | 6.543 | 6.306 | 6.194 | 7.501 | 7.640 | 7.649 | 7.429 | 7.118 |
| Staff expenses | -3.973 | -4.197 | -4.289 | -4.432 | -4.568 | -4.695 | -5.026 | -5.322 | -5.560 | -6.066 | -6.993 | -6.725 | -6.985 | -6.512 |
| EBITDA | 355 | 1.221 | 1.140 | 387 | 319 | 468 | 1.516 | 984 | 633 | 1.434 | 646 | 924 | 444 | 606 |
| Depreciation & amort. | 79 | -100 | -104 | -93 | -70 | -68 | -69 | -81 | -118 | -276 | -287 | -273 | -256 | -243 |
| EBIT | 276 | 1.120 | 1.036 | 295 | 249 | 400 | 1.447 | 903 | 515 | 1.158 | 359 | 651 | 188 | 363 |
| Net financials | -6 | 25 | 47 | 43 | 58 | 57 | 56 | -19 | -21 | -7 | -6 | -1 | -7 | -18 |
| Profit before tax | 270 | 1.145 | 1.083 | 337 | 306 | 457 | 1.503 | 884 | 494 | 1.151 | 353 | 651 | 181 | 346 |
| Tax | 70 | 284 | 270 | 84 | 69 | 100 | 328 | 195 | 109 | 248 | 75 | 143 | 45 | 75 |
| Net profit | 199 | 861 | 813 | 254 | 237 | 357 | 1.175 | 689 | 385 | 903 | 278 | 507 | 137 | 270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.487 | 2.627 | 3.443 | 3.669 | 3.598 | 2.831 | 4.578 | 4.188 | 4.651 | 6.521 | 4.814 | 5.231 | 3.875 | 3.508 |
| Equity | 188 | 1.049 | 1.863 | 2.116 | 2.353 | 1.610 | 2.785 | 2.474 | 2.259 | 2.862 | 2.641 | 2.848 | 2.235 | 2.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 372 | 161 | 99 |
| Short-term debt | 1.299 | 1.577 | 1.581 | 1.553 | 1.245 | 1.221 | 1.793 | 1.685 | 2.355 | 3.374 | 1.814 | 1.880 | 1.466 | 1.204 |
| Total debt | 1.299 | 1.577 | 1.581 | 1.553 | 1.245 | 1.221 | 1.793 | 1.714 | 2.355 | 3.374 | 1.814 | 2.253 | 1.627 | 1.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
RH Unofficial title | Unofficial title | 2011 | — | — |
AP Management | Management | 2012 | — | — |
MK Management | Management | 2012 | — | — |
RM Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOLDBODEN, AALBORG ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Rasmus Haugaard | Unofficial title | 0 companies |
| Allan Poulsen | Management | 0 companies |
| Martin Klyvø | Management | 0 companies |
| René Maxwell | Management | 0 companies |