| Revenue | DKK 3,9M | -11% |
| EBITDA | DKK 1,1M | -31% |
| Net profit | DKK 372K | -52% |
| Total assets | DKK 6,7M | -5% |
| Equity | DKK 1,4M | -8% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.763 | 1.118 | 1.223 | 1.043 | 1.208 | 2.018 | 1.923 | 2.141 | 2.372 | 2.740 | 2.634 | 3.574 | 4.417 | 3.912 |
| Staff expenses | -1.270 | -1.117 | -1.162 | -1.206 | -1.231 | -1.910 | -1.872 | -1.940 | -1.922 | -2.246 | -2.022 | -2.662 | -2.814 | -2.803 |
| EBITDA | 493 | 1 | 62 | -163 | -22 | 108 | 51 | 201 | 450 | 494 | 612 | 912 | 1.603 | 1.109 |
| Depreciation & amort. | 173 | 145 | 111 | 103 | -24 | -28 | -40 | -67 | -58 | -144 | -142 | -122 | -455 | -503 |
| EBIT | 321 | -145 | -49 | -266 | -46 | 79 | 11 | 134 | 391 | 350 | 470 | 790 | 1.148 | 607 |
| Net financials | 3 | 4 | 1 | 5 | -26 | -28 | 3 | 1 | -3 | -7 | 34 | 0 | -134 | -132 |
| Profit before tax | 324 | -141 | -48 | -262 | -73 | 51 | 15 | 135 | 389 | 343 | 504 | 790 | 1.014 | 475 |
| Tax | 82 | -35 | -1 | -58 | -15 | 11 | 3 | 30 | 86 | 71 | 107 | 172 | 238 | 102 |
| Net profit | 242 | -105 | -47 | -204 | -57 | 40 | 11 | 105 | 303 | 272 | 396 | 618 | 777 | 372 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.222 | 1.985 | 2.187 | 1.693 | 1.625 | 1.616 | 1.718 | 1.819 | 2.160 | 2.303 | 2.340 | 4.843 | 7.091 | 6.718 |
| Equity | 525 | 179 | 132 | -72 | -130 | -90 | 137 | 242 | 545 | 817 | 963 | 1.281 | 1.558 | 1.430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 67 | 107 | 945 | 3.050 | 2.703 |
| Short-term debt | 1.698 | 1.806 | 2.055 | 1.765 | 1.754 | 1.706 | 1.581 | 1.578 | 1.599 | 1.420 | 1.269 | 2.616 | 2.440 | 2.554 |
| Total debt | 1.698 | 1.806 | 2.055 | 1.765 | 1.754 | 1.706 | 1.581 | 1.578 | 1.615 | 1.487 | 1.377 | 3.562 | 5.490 | 5.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Management | Management | 2006 | — | — |
KA | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØBMAND TORBEN IVERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Iversen | Management | 0 companies |
| Knud Anders Holdgaard | Audit | 0 companies |