| Revenue | DKK 2,9M | +5% |
| EBITDA | DKK 396K | -42% |
| Net profit | DKK 217K | -49% |
| Total assets | DKK 4,5M | +11% |
| Equity | DKK 1,3M | -11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.059 | 2.801 | 3.342 | 2.619 | 2.623 | 2.499 | 2.614 | 2.446 | 2.814 | 3.110 | 2.447 | 2.865 | 2.805 | 2.944 |
| Staff expenses | -2.496 | -2.545 | -2.615 | -1.896 | -2.030 | -1.995 | -1.990 | -1.902 | -1.807 | -2.064 | -2.189 | -2.204 | -2.123 | -2.548 |
| EBITDA | 563 | 256 | 727 | 723 | 592 | 504 | 624 | 544 | 1.007 | 1.046 | 258 | 660 | 682 | 396 |
| Depreciation & amort. | 155 | -125 | -112 | -80 | -137 | -146 | -135 | -116 | -105 | -122 | -104 | -104 | -104 | -74 |
| EBIT | 408 | 131 | 615 | 643 | 456 | 358 | 489 | 428 | 901 | 924 | 153 | 556 | 578 | 322 |
| Net financials | -51 | -34 | -35 | -28 | -43 | -24 | -36 | -23 | -45 | -56 | -52 | -17 | -27 | -42 |
| Profit before tax | 357 | 98 | 580 | 615 | 413 | 334 | 453 | 405 | 856 | 868 | 101 | 539 | 551 | 280 |
| Tax | 92 | 20 | 144 | 145 | 91 | 74 | 100 | 89 | 189 | 192 | 23 | 119 | 121 | 63 |
| Net profit | 265 | 77 | 436 | 471 | 322 | 260 | 353 | 316 | 667 | 677 | 78 | 420 | 430 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.763 | 4.399 | 3.565 | 3.085 | 3.053 | 3.245 | 3.651 | 3.223 | 3.813 | 4.601 | 2.884 | 2.705 | 3.994 | 4.451 |
| Equity | 817 | 817 | 817 | 1.287 | 1.139 | 1.078 | 1.171 | 1.135 | 1.487 | 1.563 | 1.041 | 1.461 | 1.491 | 1.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.946 | 3.582 | 2.748 | 1.798 | 1.909 | 2.167 | 2.480 | 2.046 | 2.327 | 3.038 | 1.843 | 1.243 | 2.503 | 3.117 |
| Total debt | 3.946 | 3.582 | 2.748 | 1.798 | 1.909 | 2.167 | 2.480 | 2.088 | 2.327 | 3.038 | 1.843 | 1.243 | 2.503 | 3.117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TT Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOB EJENDOMME ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Leth Bilde | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Thomas Tovgaard | Management | 0 companies |