| Revenue | DKK 2,5M | -31% |
| EBITDA | DKK 1,5M | -25% |
| Net profit | DKK 1,1M | -28% |
| Total assets | DKK 7,8M | +37% |
| Equity | DKK 2,4M | +4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.285 | 1.256 | 631 | 3.066 | 2.962 | 3.416 | 5.342 | 1.962 | 3.282 | 2.157 | 2.795 | 3.700 | 2.542 |
| Staff expenses | -1.147 | -940 | -859 | -1.444 | -1.489 | -1.760 | -2.475 | -1.793 | -444 | -677 | -1.623 | -1.666 | -1.078 |
| EBITDA | 138 | 316 | -228 | 1.622 | 1.473 | 1.657 | 2.867 | 169 | 2.838 | 1.478 | 172 | 1.961 | 1.464 |
| Depreciation & amort. | -2 | -25 | -0 | -0 | -0 | -0 | -0 | -0 | -32 | -0 | -0 | -0 | -0 |
| EBIT | 137 | 291 | -228 | 1.622 | 1.473 | 1.657 | 2.867 | 169 | 2.806 | 1.478 | 172 | 1.961 | 1.464 |
| Net financials | -11 | -15 | 15 | -303 | 5 | 131 | -89 | 142 | -40 | 45 | -63 | -17 | -67 |
| Profit before tax | 126 | 275 | -119 | 1.319 | 1.478 | 1.788 | 2.778 | 311 | 2.766 | 1.521 | 109 | 1.944 | 1.397 |
| Tax | 34 | 72 | 47 | 314 | 330 | 395 | 612 | 70 | 625 | 322 | 25 | 429 | 309 |
| Net profit | 92 | 203 | -166 | 1.005 | 1.148 | 1.393 | 2.166 | 241 | 2.141 | 1.198 | 84 | 1.515 | 1.089 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.056 | 1.182 | 634 | 1.740 | 2.249 | 3.928 | 5.850 | 4.062 | 5.443 | 4.607 | 3.739 | 5.656 | 7.769 |
| Equity | 434 | 637 | 171 | 426 | 1.275 | 2.117 | 3.683 | 2.324 | 3.965 | 663 | 747 | 2.263 | 2.351 |
| Long-term debt | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 581 | 509 | 462 | 939 | 974 | 1.811 | 2.167 | 1.738 | 1.478 | 3.944 | 1.992 | 3.394 | 5.418 |
| Total debt | 616 | 545 | 462 | 939 | 974 | 1.811 | 2.167 | 1.738 | 1.478 | 3.944 | 1.992 | 3.394 | 5.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2005 | — | — |
JB Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOB THOMSEN INVESTERING ApS | Company | 66.7% | 66.7% | 2023 |
COVE Holding ApS | Company | 25.0% | 25.0% | 2025 |
Pernille Investering ApS | Company | 20.0% | 20.0% | 2015 |
C2 BELLINGE HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Thomsen | Management | 0 companies |
| Jakob Birkebæk Thomsen | Management | 0 companies |