| Revenue | DKK -19K | -5% |
| EBITDA | DKK -19K | +5% |
| Net profit | DKK 3,2M | -43% |
| Total assets | DKK 13,1M | +3% |
| Equity | DKK 5,6M | -11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.032 | 1.876 | 3.110 | 1.343 | 2.105 | 1.866 | 4.316 | 3.839 | -11 | -14 | -23 | -5 | -20 | -19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -6 | -9 | -16 | 2.105 | -13 | -11 | 3.825 | -11 | -14 | -23 | -5 | -20 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -6 | -9 | -16 | 2.105 | -13 | -11 | 3.825 | -11 | -14 | -23 | -5 | -20 | -19 |
| Net financials | 1.905 | 1.800 | 3.119 | 1.400 | 2.145 | 1.880 | 4.369 | 97 | 4.621 | 5.627 | 5.838 | 10.351 | 7.256 | 4.142 |
| Profit before tax | 1.899 | 1.793 | 3.110 | 1.384 | 2.133 | 1.868 | 4.358 | 3.922 | 4.610 | 5.613 | 5.815 | 10.347 | 7.236 | 4.123 |
| Tax | 518 | 475 | 805 | 349 | 499 | 451 | 1.005 | 854 | 1.028 | 1.234 | 1.719 | 1.545 | 1.607 | 915 |
| Net profit | 1.381 | 1.319 | 2.305 | 1.035 | 1.634 | 1.416 | 3.353 | 3.069 | 3.583 | 4.379 | 4.096 | 8.802 | 5.628 | 3.209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.187 | 4.187 | 5.885 | 6.180 | 4.778 | 4.612 | 8.340 | 11.613 | 12.407 | 16.988 | 8.885 | 12.324 | 12.671 | 13.084 |
| Equity | 1.640 | 2.910 | 5.141 | 6.125 | 4.759 | 4.175 | 7.128 | 7.697 | 11.280 | 15.659 | 5.837 | 7.672 | 6.320 | 5.624 |
| Long-term debt | 1.743 | 0 | 0 | 0 | 0 | 0 | 0 | 3.024 | 67 | 67 | 67 | 67 | 67 | 67 |
| Short-term debt | 1.788 | 1.261 | 728 | 48 | 12 | 433 | 1.181 | 871 | 1.041 | 1.251 | 2.975 | 4.583 | 6.282 | 7.390 |
| Total debt | 3.531 | 1.261 | 728 | 48 | 12 | 433 | 1.181 | 3.895 | 1.107 | 1.318 | 3.042 | 4.649 | 6.348 | 7.457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2007 | — | — |
| Audit | 2007 | — | — | |
PA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søfelde Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Peter Søfelde | Management | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |