| Revenue | DKK 10,8M | +37% |
| EBITDA | DKK 3,9M | +70% |
| Net profit | DKK 2,8M | +94% |
| Total assets | DKK 19,8M | +65% |
| Equity | DKK 7,8M | +54% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.687 | 4.012 | 4.112 | — | 5.601 | 5.912 | 7.847 | 10.755 |
| Staff expenses | -1.793 | -2.618 | -2.497 | -2.967 | -3.980 | -5.141 | -5.548 | -6.837 |
| EBITDA | 894 | 1.394 | 1.615 | 547 | 1.621 | 771 | 2.299 | 3.919 |
| Depreciation & amort. | 199 | 129 | -73 | -79 | -203 | -205 | -392 | -489 |
| EBIT | 696 | 1.264 | 1.542 | 468 | 1.417 | 566 | 1.907 | 3.430 |
| Net financials | -100 | -127 | -63 | 44 | -65 | 45 | -59 | 123 |
| Profit before tax | 595 | 1.137 | 1.479 | 512 | 1.352 | 611 | 1.848 | 3.553 |
| Tax | 154 | 295 | 364 | 136 | 333 | 169 | 423 | 795 |
| Net profit | 441 | 842 | 1.116 | 376 | 1.019 | 442 | 1.425 | 2.758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.987 | 4.205 | 6.646 | 5.875 | 5.793 | 8.386 | 12.004 | 19.773 |
| Equity | 772 | 1.514 | 2.129 | 2.505 | 3.524 | 3.666 | 5.091 | 7.849 |
| Long-term debt | 708 | 575 | 0 | 0 | 0 | 0 | 0 | 123 |
| Short-term debt | 2.236 | 1.733 | 4.148 | 2.986 | 1.891 | 4.390 | 6.804 | 11.801 |
| Total debt | 2.944 | 2.308 | 4.148 | 2.986 | 1.891 | 4.390 | 6.804 | 11.924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2007 | — | — |
TA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEISEL HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
TDC Brands A/S | Company | 100.0% | 100.0% | 2019 |
TDC Holding A/S | Company | 100.0% | 100.0% | 2019 |
ABRAHAMSSON HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Heisel | Management | 0 companies |
| Tommy Abrahamsson | Management | 0 companies |
| Kristian Bjørn | Board of Directors | 0 companies |
| Marianne Horstmann | Chairman | 0 companies |
| Lars Zahle Østergaard | Board of Directors | 0 companies |
| Henrik Andersen | Chairman | 0 companies |
| Michael Moyell Juul | Board of Directors | 0 companies |