| Revenue | DKK -321K | -67% |
| EBITDA | DKK -321K | +67% |
| Net profit | DKK -477K | +58% |
| Total assets | DKK 8,7M | -6% |
| Equity | DKK -8M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.085 | 4.799 | 3.958 | 2.749 | 101 | 1.937 | -5.060 | 472 | -3.617 | -1.136 | -609 | -983 | -321 |
| Staff expenses | -839 | -907 | -767 | -1.081 | -1.008 | -676 | -549 | -280 | -448 | -2 | -0 | -0 | -0 |
| EBITDA | 3.246 | 3.892 | 3.191 | 1.668 | -907 | 1.260 | -5.609 | 193 | -4.065 | -1.138 | -609 | -983 | -321 |
| Depreciation & amort. | -1.293 | -1.665 | -2.532 | -2.494 | -1.430 | -1.090 | -924 | -182 | -176 | -178 | -173 | -19 | -16 |
| EBIT | 1.953 | 2.227 | 659 | -826 | -2.337 | 170 | -6.532 | 11 | -4.240 | -1.317 | -781 | -1.002 | -337 |
| Net financials | -489 | -384 | -473 | -857 | -695 | -786 | -744 | 399 | -299 | -158 | -131 | -130 | -140 |
| Profit before tax | 1.463 | 1.843 | 186 | -1.683 | -3.032 | -616 | -7.276 | 410 | -4.539 | -1.474 | -912 | -1.133 | -477 |
| Tax | 366 | 255 | 46 | -368 | -666 | -135 | -1.600 | 90 | 121 | -0 | -0 | -0 | -0 |
| Net profit | 1.097 | 1.589 | 140 | -1.315 | -2.367 | -481 | -5.677 | 320 | -4.660 | -1.474 | -912 | -1.133 | -477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.518 | 17.164 | 18.620 | 17.121 | 16.685 | 18.218 | 22.406 | 24.302 | 24.100 | 19.665 | 24.826 | 9.296 | 8.744 |
| Equity | 3.591 | 4.940 | 4.840 | 3.284 | 678 | 197 | 371 | 690 | -3.969 | -5.444 | -6.356 | -7.489 | -7.966 |
| Long-term debt | 4.000 | 5.054 | 3.597 | 2.503 | 1.320 | 2.558 | 2.724 | 2.396 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.273 | 6.263 | 9.274 | 10.795 | 14.688 | 15.463 | 19.311 | 21.216 | 28.070 | 25.109 | 31.183 | 16.785 | 16.710 |
| Total debt | 12.273 | 11.317 | 12.871 | 13.297 | 16.008 | 18.021 | 22.035 | 23.612 | 28.070 | 25.109 | 31.183 | 16.785 | 16.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUGHAVEMINK HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
STOCKBÆKSLUND HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
KJEGA HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Stenstrøm Kristiansen | Management | 0 companies |