| Revenue | DKK 9,3M | -20% |
| EBITDA | DKK 2,1M | -57% |
| Net profit | DKK 735K | -75% |
| Total assets | DKK 28,9M | -13% |
| Equity | DKK 11,4M | -10% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.350 | 4.064 | 5.499 | — | 6.497 | 6.415 | 7.133 | 7.824 | 9.744 | 10.853 | 9.287 | 11.543 | 9.275 |
| Staff expenses | -2.845 | -3.128 | -4.390 | -4.853 | -4.712 | -4.752 | -5.364 | -5.573 | -5.561 | -6.369 | -6.088 | -6.675 | -7.197 |
| EBITDA | 1.505 | 936 | 1.109 | 1.116 | 1.785 | 1.663 | 1.769 | 2.251 | 4.183 | 4.484 | 3.199 | 4.868 | 2.078 |
| Depreciation & amort. | 352 | 297 | -387 | -308 | -310 | -267 | -262 | -248 | -269 | -504 | -521 | -592 | -556 |
| EBIT | 1.153 | 639 | 722 | 808 | 1.475 | 1.396 | 1.507 | 2.003 | 3.914 | 3.980 | 2.678 | 4.276 | 1.522 |
| Net financials | -746 | -531 | -648 | -767 | -703 | -340 | -362 | -311 | -193 | -225 | 6 | -563 | -561 |
| Profit before tax | 407 | 108 | 74 | 41 | 772 | 1.056 | 1.145 | 1.692 | 3.721 | 3.755 | 2.684 | 3.713 | 961 |
| Tax | 103 | 54 | 72 | 25 | 220 | 213 | 164 | 450 | 828 | 838 | 599 | 826 | 226 |
| Net profit | 304 | 54 | 2 | 16 | 552 | 843 | 981 | 1.242 | 2.893 | 2.917 | 2.085 | 2.887 | 735 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.777 | 13.174 | 16.022 | 17.631 | 19.311 | 19.279 | 20.192 | 19.247 | 25.665 | 27.861 | 27.733 | 33.067 | 28.875 |
| Equity | 1.454 | 1.508 | 1.510 | 2.740 | 3.063 | 3.563 | 4.063 | 4.758 | 8.331 | 9.748 | 9.833 | 12.714 | 11.449 |
| Long-term debt | 1.792 | 1.651 | 1.503 | 1.544 | 3.533 | 3.207 | 3.025 | 2.970 | 5.759 | 3.399 | 2.904 | 2.783 | 2.638 |
| Short-term debt | 10.531 | 10.015 | 13.002 | 12.939 | 12.466 | 12.258 | 12.783 | 11.185 | 10.755 | 14.119 | 14.437 | 16.792 | 14.130 |
| Total debt | 12.323 | 11.666 | 14.505 | 14.483 | 15.999 | 15.465 | 15.808 | 14.155 | 16.514 | 17.518 | 17.341 | 19.575 | 16.768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERGAARD INV. ApS | Company | 50.0% | 50.0% | 2017 |
BREDAL INV. ApS | Company | 50.0% | 50.0% | 2017 |
KNUDSEJE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Bredal | Management | 0 companies |
| Søren Jansen | Board of Directors | 0 companies |
| Michael Østergaard Pedersen | Board of Directors | 0 companies |
| Kasper Bang Bredal | Chairman | 0 companies |
| Per Barris Kyvsgaard | Board of Directors | 0 companies |
| Leif Stiholt | Chairman | 0 companies |
| Jeppe Vangsgaard | Chairman | 0 companies |
| Jørgen Vangsgaard | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |