| Revenue | DKK 5,8M | +24% |
| EBITDA | DKK 5,8M | +24% |
| Net profit | DKK 134K | +1338% |
| Total assets | DKK 71,4M | +31% |
| Equity | DKK 14,1M | +128% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.897 | 5.110 | 5.242 | 3.883 | 3.141 | 3.276 | 3.552 | 3.607 | 3.440 | 3.637 | 3.332 | 4.700 | 5.809 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.897 | 5.110 | 5.242 | 3.883 | 3.141 | 3.276 | 3.552 | 3.607 | 3.440 | 3.637 | 3.332 | 4.700 | 5.809 |
| Depreciation & amort. | 1.927 | -1.927 | -1.911 | -1.868 | -1.846 | -1.913 | -1.951 | -1.949 | -1.949 | -1.959 | -2.094 | -2.266 | -3.085 |
| EBIT | 2.971 | 3.184 | 3.331 | 2.015 | 1.295 | 1.363 | 1.601 | 1.658 | 1.491 | 1.678 | 1.238 | 2.434 | 2.725 |
| Net financials | -1.886 | -1.774 | -3.951 | -1.225 | -996 | -1.030 | -439 | -289 | -194 | -172 | -574 | -2.359 | -2.554 |
| Profit before tax | 1.085 | 1.409 | -620 | 790 | 298 | 333 | 1.162 | 1.369 | 1.296 | 1.506 | 663 | 75 | 171 |
| Tax | 276 | 179 | -138 | 135 | 66 | 73 | 256 | 301 | 285 | 331 | 146 | 66 | 37 |
| Net profit | 809 | 1.230 | -482 | 655 | 233 | 259 | 907 | 1.068 | 1.011 | 1.175 | 518 | 9 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.481 | 37.692 | 34.949 | 33.078 | 31.469 | 28.828 | 27.115 | 25.119 | 23.434 | 21.590 | 45.690 | 54.598 | 71.386 |
| Equity | -2.332 | 254 | 1.142 | 2.115 | 2.780 | 3.494 | 4.401 | 5.469 | 5.980 | 6.655 | 6.672 | 6.182 | 14.078 |
| Long-term debt | 35.968 | 33.588 | 29.635 | 27.061 | 23.751 | 19.845 | 16.832 | 14.760 | 12.859 | 10.793 | 8.933 | 34.065 | 33.052 |
| Short-term debt | 6.510 | 2.575 | 2.969 | 2.770 | 3.913 | 4.472 | 4.947 | 4.037 | 3.825 | 3.440 | 29.546 | 13.711 | 22.101 |
| Total debt | 42.478 | 36.163 | 32.603 | 29.831 | 27.664 | 24.317 | 21.780 | 18.798 | 16.684 | 14.233 | 38.479 | 47.776 | 55.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2004 | — | — |
| Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKI HOLDING A/S | Company | 15.0% | 100.0% | 2013 |
THORFAHE Holding ApS | Company | 10.0% | 0.0% | 2022 |
LAEFAHE Holding ApS | Company | 10.0% | 0.0% | 2022 |
JASFAHE Holding ApS | Company | 10.0% | 0.0% | 2022 |
MAFA Holding ApS | Company | 10.0% | 0.0% | 2025 |
JUFA Holding ApS | Company | 10.0% | 0.0% | 2025 |
LIFA Holding ApS | Company | 10.0% | 0.0% | 2025 |
MYFAHE Holding ApS | Company | 10.0% | 0.0% | 2022 |
MCB HOLDING ApS | Company | 33.3% | 0.0% | 2013 |
| Individual | 5.0% | 5.0% | 2004 | |
MFH HOLDING AF 2013 ApS | Company | 10.0% | 0.0% | 2013 |
| Individual | 5.0% | 5.0% | 2004 | |
PITO HOLDING ApS | Company | 33.3% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bertin Hein | Management | 0 companies |
| Busch-Sørensen, Statsautoriserede revisorer | Audit | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Christian Hingelberg Hangaard | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Chairman | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |