| Revenue | DKK 594K | -3447% |
| EBITDA | DKK 212K | +152% |
| Net profit | DKK 101K | +116% |
| Total assets | DKK 1,6M | -3% |
| Equity | DKK 1M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 929 | 657 | 1.258 | — | 1.146 | 1.040 | 1.034 | 1.045 | 796 | 776 | 678 | 117 | -18 | 594 |
| Staff expenses | -770 | -696 | -842 | -860 | -958 | -948 | -912 | -995 | -771 | -644 | -462 | -319 | -392 | -383 |
| EBITDA | 159 | -40 | 417 | 106 | 187 | 92 | 122 | 50 | 25 | 132 | 125 | -202 | -410 | 212 |
| Depreciation & amort. | 22 | 7 | -27 | -32 | -33 | -30 | -17 | -8 | -3 | -69 | -41 | -51 | -225 | -92 |
| EBIT | 137 | -47 | 389 | 75 | 154 | 62 | 105 | 42 | 22 | 63 | 83 | -253 | -635 | 120 |
| Net financials | -105 | -129 | -29 | -35 | -40 | -24 | -30 | -14 | -5 | -32 | -73 | -24 | 4 | 17 |
| Profit before tax | 32 | -176 | 360 | 40 | 114 | 38 | 75 | 28 | 17 | 31 | 10 | -277 | -631 | 137 |
| Tax | 14 | -39 | 98 | 13 | 37 | 16 | 25 | 13 | 15 | 12 | 7 | -46 | -0 | 36 |
| Net profit | 19 | -136 | 262 | 27 | 77 | 22 | 51 | 15 | 3 | 19 | 3 | -232 | -631 | 101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.806 | 2.876 | 3.005 | 3.376 | 3.155 | 3.115 | 3.072 | 3.035 | 3.012 | 3.050 | 3.203 | 2.467 | 1.636 | 1.586 |
| Equity | -195 | -332 | 1.731 | 1.594 | 1.671 | 1.693 | 1.743 | 1.758 | 1.761 | 1.780 | 1.783 | 1.551 | 920 | 1.021 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 400 | 298 | 194 | 91 |
| Short-term debt | 3.001 | 3.207 | 1.274 | 1.781 | 1.484 | 1.422 | 1.328 | 1.277 | 1.251 | 1.053 | 1.007 | 618 | 521 | 475 |
| Total debt | 3.001 | 3.207 | 1.274 | 1.781 | 1.484 | 1.422 | 1.328 | 1.277 | 1.251 | 1.268 | 1.407 | 916 | 716 | 565 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROUST HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Michael Roust | Management | 0 companies |