| Revenue | DKK 5,3M | +10% |
| EBITDA | DKK -5,7M | -251% |
| Net profit | DKK -5,8M | -426% |
| Total assets | DKK 104,5M | +12% |
| Equity | DKK 32,4M | -15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.801 | 1.980 | 2.160 | 2.123 | 2.566 | 2.867 | 2.720 | 2.745 | 3.349 | 3.414 | 3.802 | 4.142 | 4.823 | 5.287 |
| Staff expenses | -0 | -972 | -943 | -973 | -726 | -955 | -1.246 | -841 | -1.056 | -1.022 | -1.142 | -1.405 | -1.277 | -1.237 |
| EBITDA | 2.430 | 1.076 | 842 | 4.045 | 4.146 | 4.377 | 2.574 | 4.605 | 11.055 | 2.563 | 2.064 | 4.387 | 3.797 | -5.750 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.430 | 1.076 | 842 | 4.045 | 4.146 | 4.377 | 2.574 | 4.605 | 11.055 | 2.563 | 2.064 | 4.387 | 3.797 | -5.750 |
| Net financials | -16 | -464 | -520 | -662 | -718 | -682 | -777 | -605 | -314 | -288 | 134 | 275 | -1.493 | -1.816 |
| Profit before tax | 1.666 | 572 | 322 | 3.384 | 3.428 | 3.695 | 1.797 | 4.000 | 10.741 | 2.274 | 2.198 | 4.662 | 2.303 | -7.565 |
| Tax | 253 | 73 | 17 | 440 | 737 | 813 | 396 | 880 | 2.363 | 500 | 484 | 1.026 | 507 | -1.716 |
| Net profit | 1.413 | 499 | 305 | 2.944 | 2.691 | 2.882 | 1.401 | 3.120 | 8.378 | 1.774 | 1.714 | 3.637 | 1.796 | -5.849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.500 | 34.052 | 34.285 | 40.032 | 50.824 | 51.504 | 52.570 | 55.377 | 64.444 | 71.468 | 77.917 | 80.476 | 93.467 | 104.544 |
| Equity | 9.548 | 9.797 | 10.102 | 13.046 | 16.145 | 18.527 | 19.428 | 22.548 | 30.926 | 32.500 | 34.014 | 37.450 | 38.246 | 32.398 |
| Long-term debt | 21.821 | 21.871 | 22.414 | 24.026 | 29.992 | 29.683 | 29.677 | 28.972 | 28.001 | 33.086 | 38.187 | 36.493 | 48.120 | 66.924 |
| Short-term debt | 2.131 | 2.383 | 1.769 | 2.826 | 4.061 | 2.098 | 2.000 | 1.775 | 1.476 | 1.778 | 1.725 | 2.173 | 2.607 | 3.105 |
| Total debt | 23.952 | 24.255 | 24.183 | 26.853 | 34.053 | 31.781 | 31.677 | 30.747 | 29.477 | 34.864 | 39.912 | 38.665 | 50.727 | 70.029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORSTEN MIKKELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thorsten Østergaard Mikkelsen | Management | 0 companies |