| Revenue | DKK 485K | -35% |
| EBITDA | DKK 1,3M | +80% |
| Net profit | DKK 885K | +101% |
| Total assets | DKK 10,4M | -3% |
| Equity | DKK 7,1M | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -77 | 280 | 260 | 209 | 267 | 264 | 491 | 537 | 440 | 404 | 786 | 678 | 747 | 485 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -156 | -235 | -283 | -301 | -188 | -216 | -48 | -0 |
| EBITDA | -77 | 280 | 260 | 209 | 267 | 264 | 335 | 222 | 157 | 227 | 598 | 462 | 699 | 1.255 |
| Depreciation & amort. | 90 | -125 | 139 | -140 | -149 | -151 | -126 | -90 | -66 | -38 | -79 | -166 | -0 | -0 |
| EBIT | -167 | 154 | 121 | 69 | 118 | 113 | 210 | 132 | 91 | 189 | 519 | 296 | 699 | 1.255 |
| Net financials | -281 | -154 | -57 | -57 | -65 | -52 | -111 | -108 | -108 | -91 | -93 | -108 | -135 | -84 |
| Profit before tax | -449 | 0 | 64 | 12 | 53 | 60 | 99 | 24 | -18 | 99 | 426 | 188 | 564 | 1.171 |
| Tax | -0 | -207 | 23 | 0 | 12 | 13 | 22 | 5 | -4 | 78 | 94 | 41 | 124 | 286 |
| Net profit | 1.071 | 207 | 41 | 12 | 42 | 47 | 77 | 19 | -14 | 20 | 332 | 147 | 440 | 885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.430 | 6.670 | 6.265 | 6.116 | 6.073 | 6.706 | 9.840 | 9.845 | 9.748 | 8.899 | 9.084 | 10.262 | 10.720 | 10.404 |
| Equity | 2.000 | 2.207 | 2.041 | 2.012 | 2.042 | 2.047 | 2.311 | 2.329 | 2.316 | 2.336 | 2.668 | 5.815 | 6.255 | 7.140 |
| Long-term debt | 0 | 4.138 | 3.952 | 3.734 | 2.636 | 2.469 | 2.296 | 2.128 | 1.958 | 1.788 | 1.738 | 1.606 | 1.454 | 1.316 |
| Short-term debt | 2.430 | 325 | 273 | 367 | 1.334 | 2.051 | 4.935 | 5.010 | 5.022 | 4.100 | 3.917 | 2.031 | 2.160 | 822 |
| Total debt | 2.430 | 4.463 | 4.225 | 4.102 | 3.970 | 4.520 | 7.231 | 7.138 | 6.979 | 5.888 | 5.655 | 3.637 | 3.615 | 2.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2005 | — | — |
JJ Audit | Audit | 2012 | — | — |
KA Management | Management | 2011 | — | — |
LC | Management | 2012 | — | — |
KA Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORNVIG HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Baisner | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Klaus Andersen | Management | 0 companies |
| Lars Christian Marcus Tornvig Christensen | Management | 0 companies |
| Kaj Andreasen | Management | 0 companies |