| Revenue | DKK 7,9M | -13% |
| EBITDA | DKK 1,6M | -42% |
| Net profit | DKK 1M | -51% |
| Total assets | DKK 12M | +47% |
| Equity | DKK 5,8M | +22% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116 | -16 | 92 | — | 1.830 | 1.948 | 2.820 | 3.001 | 4.435 | 5.353 | 4.592 | 7.916 | 9.040 | 7.863 |
| Staff expenses | -82 | -0 | -0 | -546 | -1.682 | -1.836 | -2.467 | -2.678 | -3.702 | -4.201 | -4.199 | -5.665 | -6.282 | -6.265 |
| EBITDA | 34 | -16 | 82 | 455 | 148 | 112 | 353 | 306 | 714 | 1.152 | 284 | 2.188 | 2.737 | 1.598 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -60 | -60 | -95 | -199 | -203 | -144 | -101 | -106 | -117 | -296 |
| EBIT | 34 | -16 | 82 | 455 | 88 | 52 | 258 | 107 | 510 | 1.008 | 183 | 2.082 | 2.619 | 1.302 |
| Net financials | -37 | -8 | -4 | -248 | -8 | -35 | -38 | -49 | -22 | -10 | -26 | -83 | 87 | 25 |
| Profit before tax | -3 | -24 | 79 | 207 | 81 | 18 | 220 | 58 | 489 | 999 | 157 | 1.999 | 2.707 | 1.326 |
| Tax | 16 | -9 | 18 | 115 | 19 | 10 | 52 | 17 | 118 | 221 | 54 | 470 | 599 | 294 |
| Net profit | -19 | -15 | 61 | 92 | 61 | 7 | 168 | 40 | 371 | 777 | 104 | 1.529 | 2.107 | 1.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 353 | 305 | 276 | 1.066 | 1.793 | 2.185 | 2.101 | 2.272 | 2.325 | 4.553 | 3.292 | 5.987 | 8.164 | 11.964 |
| Equity | 130 | 115 | 176 | 268 | 329 | 233 | 401 | 442 | 813 | 1.340 | 1.093 | 2.623 | 4.730 | 5.762 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 223 | 190 | 100 | 798 | 1.461 | 1.938 | 1.661 | 1.774 | 1.463 | 3.141 | 2.116 | 3.334 | 3.074 | 5.657 |
| Total debt | 223 | 190 | 100 | 798 | 1.461 | 1.938 | 1.661 | 1.774 | 1.463 | 3.141 | 2.116 | 3.334 | 3.074 | 5.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2005 | — | — |
EL Management | Management | 2005 | — | — |
SB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Brødsgaard Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Marstrand | Management | 0 companies |
| Erik Lund | Management | 0 companies |
| Søren Brødsgaard | Management | 0 companies |