| Revenue | DKK 1,6M | +39% |
| EBITDA | DKK 1,6M | +38% |
| Net profit | DKK 351K | +208% |
| Total assets | DKK 36,3M | -2% |
| Equity | DKK 8,9M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 495 | 716 | 692 | 563 | 1.339 | 799 | 3.013 | 1.097 | 1.441 | 4.554 | 745 | 1.119 | 1.137 | 1.585 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 495 | 716 | 692 | 563 | 1.339 | 799 | 3.013 | 1.072 | 1.441 | 4.554 | 745 | 1.119 | 1.137 | 1.572 |
| Depreciation & amort. | -0 | 26 | -0 | -66 | -142 | -147 | -93 | -217 | -298 | -269 | -235 | -236 | -360 | -359 |
| EBIT | 495 | 690 | 692 | 497 | 1.197 | 651 | 2.920 | 855 | 1.143 | 4.285 | 510 | 883 | 777 | 1.213 |
| Net financials | -346 | -349 | 501 | -217 | -268 | -231 | -287 | -279 | -383 | -365 | -252 | -720 | -1.192 | -756 |
| Profit before tax | 38 | 360 | 1.175 | 280 | 929 | 420 | 2.632 | 576 | 760 | 3.920 | 258 | 163 | -415 | 458 |
| Tax | 36 | 61 | 292 | -62 | 203 | 100 | 575 | 126 | 177 | 839 | 66 | 6 | -92 | 107 |
| Net profit | 2 | 299 | 883 | 342 | 726 | 320 | 2.057 | 450 | 583 | 3.081 | 192 | 156 | -323 | 351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.404 | 10.561 | 8.268 | 8.580 | 14.562 | 15.925 | 18.469 | 28.440 | 29.480 | 28.873 | 29.111 | 29.525 | 37.129 | 36.293 |
| Equity | 211 | 510 | 1.393 | 1.269 | 1.996 | 2.316 | 4.373 | 4.823 | 5.406 | 8.486 | 8.678 | 8.834 | 8.511 | 8.862 |
| Long-term debt | 9.229 | 9.101 | 5.812 | 4.981 | 11.011 | 11.869 | 11.966 | 20.025 | 21.028 | 17.422 | 18.010 | 18.901 | 24.903 | 24.176 |
| Short-term debt | 604 | 575 | 679 | 2.090 | 1.346 | 1.564 | 1.936 | 3.447 | 2.966 | 2.905 | 2.376 | 1.790 | 2.433 | 2.006 |
| Total debt | 9.833 | 9.675 | 6.491 | 7.071 | 12.358 | 13.433 | 13.902 | 23.471 | 23.993 | 20.327 | 20.385 | 20.691 | 27.337 | 26.182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2003 | — | — |
HF Management | Management | 2004 | — | — |
CS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hansen | Management | 0 companies |
| Hans Fredrik Olsson | Management | 0 companies |
| Christian Sleiborg Cimberland | Management | 0 companies |