| Revenue | DKK 3,6M | -12% |
| EBITDA | DKK 857K | -15% |
| Net profit | DKK 382K | -2% |
| Total assets | DKK 6M | -1% |
| Equity | DKK 4,9M | -2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.968 | 3.557 | 3.812 | 3.477 | 3.469 | 3.378 | 3.650 | 3.811 | 3.751 | 3.318 | 5.058 | 4.590 | 4.137 | 3.639 |
| Staff expenses | -3.080 | -3.004 | -2.998 | -3.181 | -2.621 | -2.597 | -2.830 | -2.790 | -2.979 | -3.084 | -3.544 | -3.104 | -3.132 | -2.782 |
| EBITDA | 888 | 553 | 814 | 296 | 849 | 781 | 820 | 1.021 | 772 | 234 | 1.503 | 1.472 | 1.005 | 857 |
| Depreciation & amort. | 262 | 249 | 276 | 390 | 404 | -423 | -455 | -456 | -497 | -493 | -454 | -428 | -487 | -367 |
| EBIT | 627 | 304 | 538 | -94 | 445 | 358 | 365 | 564 | 275 | -260 | 1.049 | 1.045 | 518 | 490 |
| Net financials | -39 | -51 | -74 | -108 | -109 | -107 | -88 | -80 | -67 | -61 | -46 | -28 | -19 | 0 |
| Profit before tax | 587 | 253 | 464 | -203 | 336 | 251 | 276 | 484 | 208 | -321 | 1.003 | 1.016 | 499 | 490 |
| Tax | 147 | 64 | 120 | -45 | 73 | 20 | 96 | 106 | 46 | -70 | 217 | 205 | 110 | 108 |
| Net profit | 441 | 190 | 344 | -158 | 263 | 232 | 180 | 377 | 162 | -251 | 786 | 811 | 390 | 382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.970 | 4.112 | 5.742 | 5.400 | 6.114 | 5.879 | 6.097 | 6.417 | 6.271 | 5.918 | 6.076 | 6.841 | 6.085 | 6.016 |
| Equity | 2.111 | 1.901 | 2.094 | 1.936 | 2.199 | 2.431 | 2.611 | 2.988 | 3.151 | 2.900 | 3.686 | 5.112 | 5.002 | 4.884 |
| Long-term debt | 0 | 0 | 0 | 1.189 | 1.070 | 974 | 868 | 751 | 673 | 507 | 571 | 371 | 51 | 94 |
| Short-term debt | 1.855 | 2.208 | 3.643 | 2.274 | 2.844 | 2.474 | 2.617 | 2.677 | 2.444 | 2.511 | 1.819 | 1.358 | 974 | 966 |
| Total debt | 1.855 | 2.208 | 3.643 | 3.464 | 3.915 | 3.448 | 3.486 | 3.429 | 3.116 | 3.018 | 2.390 | 1.729 | 1.025 | 1.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2016 | — | — |
JT Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mikkel Teglbrænder Holding ApS | Company | 100.0% | 100.0% | 2022 |
Teglbrænder Holding ApS | Company | 100.0% | 100.0% | 2007 |
Jens Teglbrænder Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Teglbrænder | Management | 0 companies |
| Jens Teglbrænder | Management | 0 companies |