| Revenue | DKK 3,4M | +9% |
| EBITDA | DKK 1M | +16% |
| Net profit | DKK 395K | -2% |
| Total assets | DKK 3,6M | +26% |
| Equity | DKK -22K | +95% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.617 | 4.603 | 2.507 | — | 2.351 | 2.171 | 2.060 | 1.958 | 1.969 | 1.134 | 1.843 | 3.135 | 3.406 |
| Staff expenses | -2.557 | -2.284 | -2.483 | -0 | -2.030 | -2.006 | -1.870 | -1.824 | -1.823 | -1.789 | -2.141 | -2.235 | -2.362 |
| EBITDA | 804 | 228 | 24 | 0 | 321 | 165 | 190 | 134 | 146 | -654 | -297 | 900 | 1.044 |
| Depreciation & amort. | -0 | -0 | -2 | -0 | -22 | -23 | -31 | -44 | -73 | -83 | -108 | -222 | -339 |
| EBIT | 804 | 228 | 22 | 0 | 299 | 142 | 159 | 89 | 73 | -737 | -405 | 678 | 704 |
| Net financials | 1 | -10 | 23 | 0 | -8 | -4 | -10 | -6 | -13 | -57 | -71 | -158 | -183 |
| Profit before tax | 805 | 218 | 45 | 0 | 291 | 139 | 149 | 83 | 60 | -795 | -476 | 520 | 521 |
| Tax | 201 | 54 | 11 | -0 | 64 | 31 | 33 | 18 | 13 | -175 | -104 | 116 | 126 |
| Net profit | 604 | 163 | 34 | 0 | 227 | 108 | 116 | 65 | 47 | -620 | -372 | 404 | 395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.066 | 1.260 | 725 | 0 | 972 | 1.139 | 1.359 | 1.258 | 1.323 | 2.504 | 2.814 | 2.826 | 3.568 |
| Equity | 133 | 127 | 160 | 0 | 352 | 233 | 241 | 190 | 172 | -448 | -821 | -417 | -22 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.375 | 1.250 | 756 | 445 |
| Short-term debt | 693 | 964 | 563 | 0 | 619 | 905 | 1.117 | 1.068 | 1.139 | 1.578 | 2.385 | 2.487 | 3.145 |
| Total debt | 240 | 964 | 563 | 0 | 619 | 905 | 1.117 | 1.068 | 1.139 | 2.953 | 3.635 | 3.243 | 3.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2005 | — | — |
TD Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TODY HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Bober | Management | 0 companies |
| Tobias Dyhr Gammelgaard | Management | 0 companies |