| Revenue | DKK 4,1M | +9% |
| EBITDA | DKK 1,6M | +19% |
| Net profit | DKK 424K | -10% |
| Total assets | DKK 11,5M | +5% |
| Equity | DKK 2,2M | +227% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.417 | 12.956 | 13.320 | 12.587 | 4.659 | 4.181 | 1.838 | 7.036 | 3.158 | -952 | 613 | 3.738 | 4.082 |
| Staff expenses | -1.063 | -1.409 | -1.578 | -1.629 | -1.495 | -1.597 | -1.635 | -1.656 | -1.928 | -1.808 | -1.787 | -2.329 | -2.397 |
| EBITDA | 1.997 | 591 | 321 | -1.260 | 3.164 | 2.584 | 203 | 5.375 | 1.230 | -2.760 | -1.175 | 1.377 | 1.637 |
| Depreciation & amort. | 7 | 7 | 14 | 54 | 77 | -221 | -108 | -112 | -163 | -287 | -175 | -175 | -184 |
| EBIT | 1.990 | 584 | 307 | -1.313 | 3.087 | 2.363 | 95 | 5.263 | 1.067 | -3.047 | -1.350 | 1.201 | 1.453 |
| Net financials | 0 | -216 | -151 | -153 | -193 | -100 | -95 | -103 | -202 | -309 | -487 | -793 | -686 |
| Profit before tax | 1.839 | 368 | 156 | -1.466 | 2.895 | 2.263 | 0 | 5.160 | 865 | -3.356 | -1.837 | 408 | 767 |
| Tax | 445 | 78 | 113 | -322 | 622 | 508 | -1 | 1.099 | 272 | -665 | -514 | -65 | 344 |
| Net profit | 1.394 | 290 | 42 | -1.144 | 2.272 | 1.755 | 1 | 4.060 | 593 | -2.691 | -1.323 | 473 | 424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.243 | 6.892 | 6.854 | 5.903 | 7.033 | 6.890 | 6.523 | 10.507 | 10.478 | 10.164 | 12.051 | 10.975 | 11.531 |
| Equity | 540 | 830 | 873 | -272 | 2.001 | 2.955 | 2.156 | 6.216 | 1.809 | -881 | -2.204 | -1.731 | 2.192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.780 | 1.615 |
| Short-term debt | 4.604 | 5.914 | 5.776 | 6.174 | 4.747 | 3.565 | 3.988 | 3.859 | 8.220 | 11.045 | 14.255 | 10.927 | 7.723 |
| Total debt | 4.604 | 5.914 | 5.776 | 6.174 | 4.747 | 3.565 | 3.988 | 3.859 | 8.220 | 11.045 | 14.255 | 12.707 | 9.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV | Audit | 2006 | — | — |
BT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOUGAARD ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Vinther Boldsen | Audit | 0 companies |
| Brian Tougaard Andersen | Management | 0 companies |
| Mariane Hermann Pedersen | Board of Directors | 0 companies |
| Erik Pedersen | Chairman | 0 companies |