| Revenue | DKK 1,9M | -21% |
| EBITDA | DKK 1,1M | -31% |
| Net profit | DKK 760K | -36% |
| Total assets | DKK 5,3M | -21% |
| Equity | DKK 2,4M | -34% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 100 | 18 | — | 62 | 107 | 126 | 177 | 172 | 311 | 381 | 2.424 | 2.384 | 1.873 |
| Staff expenses | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -728 | -732 | -733 |
| EBITDA | 35 | 100 | 18 | 54 | 62 | 107 | 126 | 177 | 172 | 311 | 381 | 1.696 | 1.652 | 1.140 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -130 | -130 | -130 |
| EBIT | 35 | 100 | 18 | 54 | 62 | 107 | 126 | 177 | 172 | 311 | 381 | 1.566 | 1.522 | 1.010 |
| Net financials | 0 | 0 | -1 | 1 | 17 | -48 | -24 | 31 | -44 | -1 | 38 | -3 | 5 | -29 |
| Profit before tax | 35 | 100 | 18 | 54 | 79 | 59 | 102 | 208 | 128 | 310 | 419 | 1.563 | 1.527 | 981 |
| Tax | 9 | 27 | 6 | 15 | 22 | 14 | 22 | 52 | 33 | 72 | 95 | 348 | 344 | 222 |
| Net profit | 27 | 73 | 12 | 39 | 57 | 45 | 80 | 156 | 95 | 238 | 324 | 1.215 | 1.184 | 760 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 226 | 320 | 288 | 321 | 391 | 410 | 512 | 789 | 1.104 | 1.135 | 1.544 | 7.596 | 6.613 | 5.252 |
| Equity | 131 | 204 | 216 | 255 | 312 | 356 | 436 | 593 | 687 | 925 | 1.249 | 2.464 | 3.648 | 2.407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 95 | 116 | 72 | 67 | 80 | 54 | 76 | 196 | 417 | 210 | 295 | 5.123 | 2.947 | 2.817 |
| Total debt | 95 | 116 | 72 | 67 | 80 | 54 | 76 | 196 | 417 | 210 | 295 | 5.123 | 2.947 | 2.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2009 | — | — |
HA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROUST HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
AARUP JAKOBSEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Michael Roust | Management | 0 companies |
| Hans Aarup Jakobsen | Management | 0 companies |