| Revenue | DKK 1,4M | -36% |
| EBITDA | DKK 366K | -74% |
| Net profit | DKK 34K | -95% |
| Total assets | DKK 2,4M | +16% |
| Equity | DKK 779K | -25% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.037 | 911 | 1.243 | 1.073 | 2.264 | 1.767 | 2.828 | 3.484 | 550 | 2.033 | 2.275 | 2.627 | 2.223 | 1.424 |
| Staff expenses | -918 | -965 | -1.163 | -1.105 | -1.124 | -1.914 | -2.165 | -1.534 | -1.687 | -2.036 | -1.627 | -1.420 | -788 | -1.059 |
| EBITDA | 134 | -92 | 79 | -24 | 1.139 | -148 | 663 | 1.942 | -1.197 | -2 | 648 | 1.208 | 1.423 | 366 |
| Depreciation & amort. | 57 | 42 | 47 | 83 | -90 | -143 | -294 | -357 | -535 | -515 | -581 | -301 | -213 | -172 |
| EBIT | 76 | -134 | 32 | -107 | 1.049 | -291 | 370 | 1.586 | -1.732 | -518 | 67 | 907 | 1.210 | 193 |
| Net financials | -20 | -9 | -18 | -16 | -35 | -24 | -63 | -52 | -107 | -68 | -206 | -156 | -268 | -145 |
| Profit before tax | — | -143 | 14 | -123 | 1.014 | -315 | 306 | 1.533 | -1.840 | -586 | -139 | 751 | 943 | 49 |
| Tax | 7 | -32 | 4 | -27 | 226 | -67 | 69 | 340 | -404 | -129 | -104 | 38 | 208 | 14 |
| Net profit | 49 | -111 | 10 | -96 | 788 | -248 | 237 | 1.193 | -1.436 | -456 | -35 | 712 | 734 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 776 | 826 | 1.225 | 966 | 2.216 | 3.022 | 4.319 | 8.121 | 3.897 | 3.605 | 2.656 | 1.902 | 2.071 | 2.402 |
| Equity | — | 490 | 500 | 404 | 1.192 | 744 | 982 | 2.175 | 90 | -367 | -402 | 310 | 1.045 | 779 |
| Long-term debt | 0 | 0 | 0 | 0 | 94 | 924 | 2.137 | 1.850 | 1.187 | 807 | 337 | 0 | 0 | 0 |
| Short-term debt | 390 | 336 | 724 | 561 | 913 | 1.353 | 1.177 | 3.895 | 2.621 | 3.165 | 2.720 | 1.592 | 1.026 | 1.623 |
| Total debt | 390 | 336 | 724 | 561 | 1.008 | 2.277 | 3.314 | 5.745 | 3.807 | 3.971 | 3.057 | 1.592 | 1.026 | 1.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONSSONS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Ossian Jonsson | Management | 0 companies |
| Helene Tønner Jonsson | Chairman | 0 companies |
| Esben Tønner Jørgensen | Board of Directors | 0 companies |
| Connie Ossian Jørgensen | Chairman | 0 companies |
| Frode Peter Jørgensen | Board of Directors | 0 companies |