| Revenue | DKK -2,1M | -23% |
| EBITDA | DKK -6,1M | -111% |
| Net profit | DKK -8M | -120% |
| Total assets | DKK 77,5M | +10% |
| Equity | DKK 22,2M | -42% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.841 | 6.258 | 6.675 | 6.503 | 6.698 | 6.797 | 8.759 | 8.906 | 9.381 | 22.372 | -1.037 | -2.781 | -2.130 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.841 | 6.258 | 6.675 | 6.503 | 6.698 | 6.797 | 8.759 | 20.809 | -1.803 | 4.556 | -5.123 | 54.989 | -6.150 |
| Depreciation & amort. | -1.890 | -2.000 | -2.000 | -2.000 | -2.000 | -2.020 | -2.922 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.950 | 4.258 | 4.675 | 4.503 | 4.698 | 4.777 | 5.836 | 20.809 | -1.803 | 4.556 | -5.123 | 54.989 | -6.150 |
| Net financials | -2.644 | -2.428 | -1.976 | -1.198 | -704 | -726 | -3.428 | -3.316 | -3.046 | -3.131 | -3.092 | -2.418 | -4.998 |
| Profit before tax | 1.306 | 1.831 | 2.699 | 3.306 | 3.993 | 4.051 | 2.409 | 17.493 | -4.849 | 1.426 | -8.215 | 52.571 | -11.148 |
| Tax | 398 | 157 | 584 | 727 | 879 | 891 | 624 | 4.956 | -1.067 | 314 | -1.807 | 11.627 | -3.107 |
| Net profit | 908 | 1.674 | 2.114 | 2.578 | 3.115 | 3.160 | 1.785 | 12.537 | -3.782 | 1.112 | -6.408 | 40.944 | -8.041 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.661 | 112.117 | 103.656 | 102.780 | 100.669 | 101.731 | 141.016 | 149.147 | 151.634 | 139.924 | 129.819 | 70.547 | 77.507 |
| Equity | 13.493 | 15.167 | 17.281 | 19.860 | 22.975 | 26.134 | 56.064 | 68.601 | 64.819 | 65.931 | 59.523 | 37.967 | 22.202 |
| Long-term debt | 94.378 | 89.875 | 80.836 | 74.364 | 70.886 | 68.730 | 72.426 | 63.215 | 64.088 | 53.335 | 53.335 | 0 | 32.163 |
| Short-term debt | 3.922 | 5.050 | 2.929 | 5.219 | 3.131 | 2.337 | 1.006 | 1.271 | 9.334 | 9.424 | 6.566 | 23.344 | 16.858 |
| Total debt | 98.300 | 94.925 | 83.765 | 79.584 | 74.018 | 71.067 | 73.431 | 64.486 | 73.422 | 62.759 | 59.901 | 23.344 | 49.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HL Management | Management | 2018 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tonsbakken Holding ApS | Company | 100.0% | 100.0% | 2018 |
MB COOL A/S | Company | 50.0% | 50.0% | 2010 |
SØEG Holding ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Hindse | Chief Executive Officer | 0 companies |
| Hasse Lyngsie Wulff | Management | 0 companies |
| David Ernst-Sunne | Chief Executive Officer | 0 companies |
| Mogens Saugmann | Board of Directors | 0 companies |
| Peter Gill | Chairman | 0 companies |
| Juha Salokoski | Board of Directors | 0 companies |
| Sampsa Aulis Aleksi Apajalahti | Board of Directors | 0 companies |
| Henrik Søltoft | Board of Directors | 0 companies |