| Revenue | DKK 4,2M | -5% |
| EBITDA | DKK 2,3M | -6% |
| Net profit | DKK 1,8M | -7% |
| Total assets | DKK 5,4M | -7% |
| Equity | DKK 2,4M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.229 | 3.740 | 4.360 | 4.555 | 4.801 | 4.975 | 4.820 | 4.500 | 2.896 | 4.133 | 4.902 | 4.407 | 4.198 |
| Staff expenses | -653 | -1.180 | -1.330 | -1.327 | -1.304 | -1.577 | -1.799 | -1.546 | -1.634 | -1.517 | -1.847 | -1.954 | -1.901 |
| EBITDA | 1.575 | 2.560 | 3.030 | 3.228 | 3.497 | 3.398 | 3.020 | 2.954 | 1.262 | 2.617 | 3.055 | 2.452 | 2.297 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.575 | 2.560 | 3.030 | 3.228 | 3.497 | 3.398 | 3.020 | 2.954 | 1.262 | 2.617 | 3.055 | 2.452 | 2.297 |
| Net financials | -13 | 149 | 173 | 92 | 168 | 259 | 247 | 246 | 1.672 | 120 | 176 | 65 | 37 |
| Profit before tax | 1.562 | 2.709 | 3.203 | 3.320 | 3.665 | 3.657 | 3.268 | 3.200 | 2.934 | 2.736 | 3.231 | 2.517 | 2.334 |
| Tax | 391 | 680 | 791 | 786 | 811 | 806 | 721 | 702 | 318 | 602 | 711 | 554 | 513 |
| Net profit | 1.171 | 2.029 | 2.412 | 2.535 | 2.854 | 2.851 | 2.547 | 2.498 | 2.616 | 2.134 | 2.520 | 1.964 | 1.820 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.717 | 5.229 | 5.503 | 5.725 | 5.926 | 6.275 | 6.037 | 5.555 | 4.731 | 6.421 | 7.375 | 5.856 | 5.448 |
| Equity | 369 | 2.399 | 2.661 | 2.695 | 3.049 | 3.201 | 3.048 | 2.846 | 2.962 | 2.596 | 3.116 | 2.580 | 2.401 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 103 | 104 | 106 | 110 | 113 |
| Short-term debt | 2.347 | 2.831 | 2.842 | 3.030 | 2.876 | 3.074 | 2.989 | 2.668 | 1.666 | 3.721 | 4.153 | 3.166 | 2.934 |
| Total debt | 2.347 | 2.831 | 2.842 | 3.030 | 2.876 | 3.074 | 2.989 | 2.709 | 1.769 | 3.825 | 4.259 | 3.275 | 3.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2020 | — | — |
HA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOKES ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Sørensen | Management | 0 companies |
| Henning Anders Sørensen | Management | 0 companies |