| Revenue | DKK 1,8M | -5% |
| EBITDA | DKK 2,1M | +62% |
| Net profit | DKK 926K | +88% |
| Total assets | DKK 60,4M | +5% |
| Equity | DKK 21,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.849 | 1.809 | 1.897 | 1.741 | 1.775 | 1.762 | 1.780 | 1.848 | 1.682 | 1.209 | 1.795 | 1.883 | 1.783 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.903 | 2.434 | 1.453 | 3.078 | 2.516 | 1.962 | 1.980 | 3.748 | 9.282 | 2.409 | 2.695 | 1.283 | 2.083 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.903 | 2.434 | 1.453 | 3.078 | 2.516 | 1.962 | 1.980 | 3.748 | 9.282 | 2.409 | 2.695 | 1.283 | 2.083 |
| Net financials | -1.714 | -1.313 | -1.575 | -1.138 | -823 | -932 | -862 | -3.279 | -461 | -440 | -472 | -650 | -895 |
| Profit before tax | 190 | 1.120 | -122 | 1.940 | 1.693 | 1.030 | 1.118 | 469 | 8.821 | 1.969 | 2.223 | 633 | 1.188 |
| Tax | 47 | 86 | -24 | 427 | 372 | 227 | 246 | 103 | 1.941 | 433 | 489 | 139 | 261 |
| Net profit | 142 | 1.034 | -99 | 1.513 | 1.321 | 803 | 872 | 366 | 6.881 | 1.536 | 1.734 | 494 | 926 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.390 | 44.781 | 45.976 | 46.801 | 45.884 | 46.004 | 45.928 | 47.897 | 56.296 | 57.104 | 58.057 | 57.666 | 60.391 |
| Equity | 4.123 | 5.157 | 5.059 | 6.572 | 7.893 | 8.696 | 9.569 | 9.935 | 16.815 | 18.351 | 20.085 | 20.579 | 21.506 |
| Long-term debt | 37.656 | 36.853 | 31.299 | 28.840 | 28.910 | 29.092 | 29.093 | 29.608 | 29.307 | 29.001 | 28.809 | 28.646 | 33.682 |
| Short-term debt | 1.343 | 1.347 | 8.249 | 9.593 | 7.136 | 6.266 | 5.303 | 6.288 | 6.439 | 5.757 | 4.974 | 4.387 | 1.106 |
| Total debt | 38.999 | 38.200 | 39.548 | 38.433 | 36.046 | 35.359 | 34.396 | 35.896 | 35.746 | 34.758 | 33.783 | 33.034 | 34.787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B2 HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Johan Havemann | Management | 0 companies |
| Jens Gunnar Havemann | Board of Directors | 0 companies |
| Jørgen Gunnar Havemann | Chairman | 0 companies |