| Revenue | DKK 6,6M | +17% |
| EBITDA | DKK 6,6M | +17% |
| Net profit | DKK 4,2M | +8% |
| Total assets | DKK 127,3M | +45% |
| Equity | DKK 70,4M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 943 | 2.064 | 2.249 | 2.276 | 2.341 | 2.993 | 3.049 | 2.989 | 4.319 | 4.700 | 4.068 | 5.273 | 5.610 | 6.573 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 943 | 2.064 | 2.249 | 2.276 | 2.341 | 2.993 | 3.049 | 2.989 | 4.319 | 4.700 | 4.068 | 5.273 | 5.610 | 6.573 |
| Depreciation & amort. | -134 | -226 | -246 | -248 | -275 | -321 | -395 | -443 | -533 | -573 | -595 | -664 | -673 | -635 |
| EBIT | 810 | 1.838 | 2.002 | 2.028 | 2.066 | 2.673 | 2.655 | 2.546 | 3.787 | 4.127 | 3.473 | 4.609 | 4.937 | 5.938 |
| Net financials | -519 | -795 | -695 | -522 | -438 | -492 | -796 | -674 | -787 | -655 | -566 | 2.448 | 46 | -568 |
| Profit before tax | 291 | 1.044 | 1.307 | 1.506 | 1.629 | 2.180 | 1.859 | 1.872 | 3.000 | 3.472 | 2.907 | 7.057 | 4.983 | 5.370 |
| Tax | 109 | 243 | 249 | 305 | 359 | 479 | 409 | 412 | 660 | 749 | 642 | 1.553 | 1.096 | 1.182 |
| Net profit | 182 | 801 | 1.058 | 1.201 | 1.270 | 1.701 | 1.450 | 1.459 | 2.340 | 2.722 | 2.265 | 5.504 | 3.887 | 4.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.013 | 34.197 | 33.723 | 33.350 | 35.791 | 43.949 | 53.910 | 55.665 | 64.547 | 69.579 | 82.912 | 84.839 | 87.915 | 127.278 |
| Equity | 4.168 | 4.969 | 12.028 | 13.229 | 14.499 | 16.200 | 17.650 | 19.109 | 21.449 | 24.171 | 26.437 | 62.317 | 66.203 | 70.391 |
| Long-term debt | 10.725 | 16.932 | 16.236 | 15.262 | 14.404 | 19.265 | 23.255 | 25.387 | 22.240 | 23.262 | 22.219 | 10.223 | 2.301 | 3.107 |
| Short-term debt | 13.131 | 11.238 | 4.385 | 3.772 | 5.777 | 7.315 | 11.705 | 9.944 | 19.548 | 20.794 | 32.967 | 11.059 | 18.168 | 52.426 |
| Total debt | 23.856 | 28.170 | 20.621 | 19.034 | 20.181 | 26.579 | 34.961 | 35.330 | 41.788 | 44.056 | 55.186 | 21.282 | 20.469 | 55.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS DAVID JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas David Jørgensen | Management | 0 companies |