| Revenue | DKK 552K | -9% |
| EBITDA | DKK 552K | -9% |
| Net profit | DKK 316K | -79% |
| Total assets | DKK 11,5M | -46% |
| Equity | DKK 7,6M | -55% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 259 | 262 | 261 | 261 | 256 | 184 | 409 | 418 | 395 | 505 | 638 | 635 | 610 | 552 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 259 | 262 | 261 | 261 | 256 | 184 | 409 | 418 | 395 | 505 | 638 | 635 | 610 | 552 |
| Depreciation & amort. | 91 | -91 | -91 | -91 | -91 | -91 | -154 | -154 | -115 | -129 | -169 | -171 | -172 | -172 |
| EBIT | 168 | 170 | 170 | 169 | 164 | 93 | 255 | 264 | 279 | 376 | 469 | 463 | 438 | 380 |
| Net financials | 449 | 146 | 420 | 663 | 1.600 | 1.732 | 5.306 | 4.558 | 4.555 | 4.092 | 3.119 | 717 | 1.181 | 35 |
| Profit before tax | 617 | 316 | 590 | 833 | 1.765 | 1.825 | 5.561 | 4.822 | 4.835 | 4.468 | 3.588 | 1.181 | 1.619 | 416 |
| Tax | -89 | 29 | 28 | 24 | 21 | 35 | 49 | 62 | 75 | 69 | 94 | 105 | 108 | 100 |
| Net profit | 707 | 287 | 562 | 808 | 1.744 | 1.790 | 5.512 | 4.760 | 4.760 | 4.399 | 3.494 | 1.076 | 1.512 | 316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.334 | 7.009 | 6.069 | 6.429 | 8.089 | 10.068 | 15.232 | 16.656 | 18.483 | 23.317 | 22.412 | 20.052 | 21.234 | 11.509 |
| Equity | 3.540 | 3.682 | 3.879 | 4.287 | 5.882 | 7.372 | 12.134 | 13.893 | 15.653 | 17.160 | 17.546 | 15.622 | 17.134 | 7.642 |
| Long-term debt | 1.911 | 1.800 | 1.690 | 1.582 | 1.457 | 1.341 | 1.238 | 1.116 | 2.327 | 4.779 | 4.200 | 3.711 | 3.362 | 3.047 |
| Short-term debt | 2.697 | 1.329 | 297 | 353 | 548 | 1.143 | 1.631 | 1.400 | 226 | 1.048 | 298 | 293 | 273 | 316 |
| Total debt | 4.608 | 3.129 | 1.986 | 1.936 | 2.006 | 2.485 | 2.869 | 2.516 | 2.553 | 5.827 | 4.498 | 4.004 | 3.635 | 3.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2005 | — | — |
NT Management | Management | 2005 | — | — |
ND Founder | Founder | 2005 | — | — |
NK Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Træholt Holding Idyl 2 ApS | Company | 100.0% | 100.0% | 2025 |
Træholt Holding Løkken ApS | Company | 66.7% | 66.7% | 2017 |
Niels Damgaard Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kjølberg Træholt | Management | 0 companies |
| Nora Træholt | Management | 0 companies |
| Niels Damgård | Founder | 0 companies |
| Nils Kjølberg Træholt | Management | 0 companies |