| Revenue | DKK 4,4M | -1% |
| EBITDA | DKK 2,4M | -4% |
| Net profit | DKK 37K | +7% |
| Total assets | DKK 6M | -5% |
| Equity | DKK 1,1M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 616 | 527 | 245 | -92 | 967 | 1.733 | 1.505 | 2.723 | 4.589 | 4.292 | 4.106 | 4.485 | 4.449 |
| Staff expenses | -498 | -524 | -308 | -615 | -1.995 | -1.868 | -2.819 | -2.808 | -2.386 | -2.440 | -1.886 | -1.904 | -1.994 |
| EBITDA | 118 | 3 | -63 | -707 | -1.028 | -135 | -1.314 | -85 | 2.204 | 1.852 | 2.220 | 2.551 | 2.445 |
| Depreciation & amort. | -0 | -0 | -0 | -193 | -454 | -1.341 | -495 | -699 | -1.039 | -1.383 | -1.565 | -1.666 | -1.459 |
| EBIT | 118 | 3 | -63 | -900 | -1.482 | -1.475 | -1.809 | -785 | 1.164 | 468 | 655 | 885 | 987 |
| Net financials | -72 | -75 | -23 | -112 | -215 | -301 | -490 | -1.718 | -465 | -193 | -559 | -727 | -614 |
| Profit before tax | 46 | -72 | -87 | -1.012 | -1.696 | -1.777 | -2.299 | -2.503 | 699 | 275 | 95 | 159 | 372 |
| Tax | 12 | 21 | -8 | -221 | -399 | -385 | -312 | -229 | 215 | -48 | -98 | 124 | 336 |
| Net profit | 34 | -93 | -78 | -791 | -1.297 | -1.392 | -1.987 | -2.274 | 484 | 323 | 193 | 34 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 494 | 876 | 875 | 2.318 | 2.886 | 2.789 | 4.479 | 5.595 | 5.358 | 6.860 | 6.844 | 6.296 | 6.003 |
| Equity | -817 | 689 | 611 | -180 | -1.477 | 1.131 | 545 | 20 | 504 | 827 | 1.021 | 1.055 | 1.091 |
| Long-term debt | 0 | 0 | 0 | 500 | 2.220 | 0 | 0 | 0 | 0 | 0 | 36 | 39 | 0 |
| Short-term debt | 1.312 | 186 | 264 | 1.998 | 2.142 | 1.658 | 3.935 | 5.570 | 4.854 | 6.033 | 5.788 | 5.202 | 4.764 |
| Total debt | 1.312 | 186 | 264 | 2.498 | 4.363 | 1.658 | 3.935 | 5.570 | 4.854 | 6.033 | 5.823 | 5.241 | 4.764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2014 | — | — |
TT Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORNUM HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
SKI HOLDING RIBE ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Meldgaard Keith | Management | 0 companies |
| Torben Terpager Samsøe-Schmidt | Management | 0 companies |
| Jon Holm Sørensen | Board of Directors | 0 companies |