| Revenue | DKK 740K | +91% |
| EBITDA | DKK 740K | +91% |
| Net profit | DKK 460K | +404% |
| Total assets | DKK 4M | -17% |
| Equity | DKK 1,9M | +31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105 | 157 | 105 | 34 | 25 | 123 | 90 | 233 | 386 | 522 | 339 | 417 | 388 | 740 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 66 | 157 | 105 | 34 | 25 | 123 | 90 | 233 | 386 | 522 | 339 | 417 | 388 | 740 |
| Depreciation & amort. | -94 | -65 | 61 | 60 | 66 | -66 | -1.099 | -87 | -137 | -122 | -125 | -147 | -132 | -114 |
| EBIT | -28 | 92 | 44 | -26 | -41 | 57 | -1.008 | 146 | 249 | 400 | 214 | 270 | 256 | 626 |
| Net financials | -96 | -90 | -78 | -89 | -101 | -100 | -70 | -65 | -74 | -77 | 46 | -135 | -139 | -97 |
| Profit before tax | -124 | 2 | -34 | -114 | -142 | -44 | -1.078 | 81 | 175 | 323 | 260 | 135 | 117 | 529 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -50 | -88 | 62 | 30 | 26 | 69 |
| Net profit | -124 | 2 | -34 | -114 | -142 | -44 | -1.078 | 141 | 225 | 411 | 199 | 106 | 91 | 460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.754 | 2.577 | 2.531 | 2.989 | 2.899 | 2.960 | 4.058 | 4.015 | 4.881 | 4.868 | 4.962 | 4.935 | 4.861 | 4.018 |
| Equity | 603 | 605 | 571 | 457 | 315 | 271 | 293 | 434 | 660 | 1.071 | 1.269 | 1.375 | 1.466 | 1.926 |
| Long-term debt | 160 | 0 | 0 | 2.432 | 2.513 | 2.582 | 3.418 | 3.145 | 3.456 | 3.202 | 3.036 | 2.778 | 2.707 | 1.918 |
| Short-term debt | 1.991 | 1.972 | 1.960 | 100 | 71 | 107 | 346 | 437 | 765 | 596 | 657 | 782 | 689 | 174 |
| Total debt | 2.151 | 1.972 | 1.960 | 2.532 | 2.584 | 2.689 | 3.765 | 3.581 | 4.221 | 3.798 | 3.693 | 3.560 | 3.395 | 2.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2007 | — | — |
TK Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOKJÆR HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Geestrup Holding 1983 ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Clausen | Management | 0 companies |
| Torben Kjær Clausen | Management | 0 companies |