| Revenue | DKK 165K | -32% |
| EBITDA | DKK 165K | -4% |
| Net profit | DKK -102K | +20% |
| Total assets | DKK 8,2M | -3% |
| Equity | DKK 2,7M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | 287 | 189 | 193 | 436 | 795 | 993 | 729 | 660 | 705 | 233 | 244 | 165 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 423 | 287 | 189 | 193 | 436 | 795 | 993 | 729 | 660 | 705 | 233 | 173 | 165 |
| Depreciation & amort. | -72 | -72 | -991 | -72 | -72 | -80 | -86 | -87 | -105 | -184 | -93 | -73 | -77 |
| EBIT | 351 | 215 | -802 | 121 | 364 | 715 | 907 | 642 | 555 | 521 | 140 | 101 | 89 |
| Net financials | -317 | -139 | -86 | 553 | -133 | -159 | -201 | -187 | -205 | 723 | -240 | -228 | -190 |
| Profit before tax | 34 | 75 | -888 | 673 | 232 | 556 | 706 | 455 | 350 | 1.244 | -100 | -128 | -102 |
| Tax | -0 | 29 | 4 | 5 | 48 | 78 | 78 | 65 | 50 | 171 | -0 | -0 | -0 |
| Net profit | 34 | 47 | -891 | 669 | 184 | 478 | 628 | 390 | 300 | 1.073 | -100 | -128 | -102 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.539 | 7.439 | 6.314 | 6.243 | 6.206 | 9.879 | 11.300 | 11.430 | 12.220 | 11.117 | 8.812 | 8.513 | 8.226 |
| Equity | 108 | 155 | -662 | 7 | 191 | 668 | 1.296 | 1.686 | 1.986 | 3.059 | 2.959 | 2.832 | 2.730 |
| Long-term debt | 6.689 | 6.437 | 6.417 | 5.982 | 5.671 | 6.746 | 7.465 | 7.066 | 7.518 | 5.285 | 4.893 | 4.737 | 4.527 |
| Short-term debt | 742 | 848 | 559 | 255 | 344 | 2.459 | 2.538 | 2.678 | 2.716 | 2.772 | 960 | 944 | 969 |
| Total debt | 7.431 | 7.284 | 6.976 | 6.236 | 6.015 | 9.205 | 10.003 | 9.744 | 10.234 | 8.058 | 5.853 | 5.681 | 5.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2019 | — | — |
JK Management | Management | 2008 | — | — |
SB Management | Management | 2019 | — | — |
RF Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BY TS ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Jungersen Frimann | Management | 0 companies |
| Jimmy Kristian Nielsen | Management | 0 companies |
| Susanne Bisgaard Simonsen | Management | 0 companies |
| Rikke Fischer | Management | 0 companies |