| Revenue | DKK 282K | -25% |
| EBITDA | DKK 327K | +22% |
| Net profit | DKK 53K | +70% |
| Total assets | DKK 10,6M | +0% |
| Equity | DKK 2,1M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157 | — | — | — | 207 | 243 | 223 | 191 | 401 | 343 | 301 | 377 | 282 |
| Staff expenses | -20 | -0 | -0 | -0 | -38 | -66 | -39 | -8 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 137 | 0 | 0 | 0 | 137 | 608 | 224 | -132 | 401 | 343 | 301 | 269 | 327 |
| Depreciation & amort. | -1 | -0 | -0 | -0 | -2 | -2 | -2 | -4 | -6 | -6 | -7 | -7 | -10 |
| EBIT | 136 | 0 | 0 | 0 | 135 | 606 | 222 | -136 | 396 | 338 | 295 | 262 | 317 |
| Net financials | -225 | 0 | 0 | 0 | -271 | -253 | -237 | -88 | -144 | -141 | -152 | -222 | -249 |
| Profit before tax | 5 | 0 | 0 | 0 | -104 | 353 | -15 | -223 | 717 | 64 | 456 | 40 | 68 |
| Tax | 2 | -0 | -0 | -0 | -22 | 81 | -7 | -50 | 169 | 14 | 102 | 9 | 15 |
| Net profit | 3 | 0 | 0 | 0 | -82 | 272 | -8 | -173 | 548 | 50 | 354 | 31 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.454 | 0 | 0 | 0 | 6.586 | 7.060 | 7.123 | 9.882 | 10.549 | 10.621 | 11.018 | 10.631 | 10.593 |
| Equity | 1.068 | 0 | 0 | 0 | 652 | 1.105 | 1.216 | 1.042 | 1.591 | 1.640 | 1.994 | 2.025 | 2.078 |
| Long-term debt | 3.171 | 0 | 0 | 0 | 3.574 | 3.293 | 3.227 | 6.106 | 6.140 | 6.118 | 6.065 | 6.025 | 6.035 |
| Short-term debt | 1.859 | 0 | 0 | 0 | 2.068 | 2.304 | 2.289 | 2.392 | 2.339 | 2.408 | 2.434 | 2.080 | 1.962 |
| Total debt | 5.031 | 0 | 0 | 0 | 5.643 | 5.597 | 5.516 | 8.498 | 8.478 | 8.526 | 8.499 | 8.105 | 7.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN TOFT NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Toft Nielsen | Management | 0 companies |