| Revenue | DKK 253K | -31% |
| EBITDA | DKK 253K | -31% |
| Net profit | DKK 139K | -46% |
| Total assets | DKK 6,9M | -9% |
| Equity | DKK 5,2M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404 | 352 | 377 | 401 | 394 | 398 | 328 | 288 | 330 | 383 | 362 | 367 | 253 |
| Staff expenses | -233 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 171 | 286 | 294 | 355 | 301 | 305 | 328 | 288 | 330 | 383 | 362 | 367 | 253 |
| Depreciation & amort. | 33 | -33 | -33 | -33 | -315 | -0 | -0 | -0 | -0 | -0 | -56 | -56 | -56 |
| EBIT | 138 | 254 | 261 | 322 | -14 | 305 | 328 | 288 | 330 | 383 | 306 | 310 | 196 |
| Net financials | -210 | -214 | -194 | -178 | -190 | -147 | -129 | -213 | -139 | -157 | -97 | 4 | -19 |
| Profit before tax | -72 | 40 | 67 | 144 | -204 | 158 | 199 | 75 | 191 | 227 | 209 | 314 | 178 |
| Tax | -18 | 10 | 19 | 41 | -41 | 8 | 75 | 67 | 42 | 54 | 46 | 56 | 39 |
| Net profit | -54 | 30 | 48 | 103 | -163 | 150 | 124 | 7 | 149 | 173 | 163 | 258 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.297 | 5.893 | 5.970 | 5.971 | 5.805 | 6.002 | 5.889 | 5.643 | 6.708 | 6.632 | 6.695 | 7.544 | 6.887 |
| Equity | -137 | -107 | -58 | 45 | -119 | 32 | 906 | 913 | 1.062 | 1.235 | 4.810 | 5.068 | 5.207 |
| Long-term debt | 4.852 | 4.458 | 4.332 | 4.271 | 4.213 | 4.143 | 4.074 | 3.524 | 3.446 | 1.500 | 1.000 | 1.000 | 1.000 |
| Short-term debt | 1.582 | 1.621 | 1.696 | 1.656 | 1.711 | 1.827 | 909 | 1.206 | 2.200 | 3.898 | 885 | 1.476 | 680 |
| Total debt | 6.434 | 6.079 | 6.028 | 5.926 | 5.924 | 5.970 | 4.984 | 4.730 | 5.647 | 5.398 | 1.885 | 2.476 | 1.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUUL & VESTMARK HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Vestmark | Management | 0 companies |