| Revenue | DKK 33,2M | +22% |
| EBITDA | DKK 11M | -10% |
| Net profit | DKK 6,2M | -8% |
| Total assets | DKK 24,5M | +14% |
| Equity | DKK 15,3M | +9% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.935 | 3.804 | 4.252 | 5.218 | 7.270 | 7.208 | 8.749 | 10.228 | 16.508 | 19.472 | 17.209 | 21.466 | 27.085 | 33.171 |
| Staff expenses | -2.256 | -2.562 | -2.621 | -2.816 | -4.154 | -3.856 | -4.967 | -5.649 | -7.445 | -8.544 | -10.667 | -12.269 | -14.848 | -22.143 |
| EBITDA | 680 | 1.242 | 1.631 | 2.402 | 3.116 | 3.351 | 3.783 | 4.579 | 5.335 | 5.430 | 6.541 | 9.197 | 12.238 | 11.028 |
| Depreciation & amort. | 219 | -306 | -504 | -470 | -873 | -1.286 | -1.877 | -1.981 | -2.227 | -2.109 | -3.184 | -3.132 | -3.502 | -3.054 |
| EBIT | 461 | 937 | 1.127 | 1.932 | 2.244 | 2.065 | 1.906 | 2.598 | 3.108 | 3.322 | 3.358 | 6.065 | 8.736 | 7.974 |
| Net financials | -84 | -49 | 5 | 0 | -1 | 24 | -19 | 95 | -30 | -49 | 10 | -22 | 36 | 131 |
| Profit before tax | 377 | 887 | 1.132 | 1.932 | 2.243 | 2.090 | 1.887 | 2.692 | 3.078 | 3.273 | 3.368 | 6.043 | 8.771 | 8.105 |
| Tax | 96 | 229 | 279 | 454 | 484 | 472 | 428 | 647 | 650 | 726 | 724 | 1.350 | 1.979 | 1.859 |
| Net profit | 281 | 658 | 853 | 1.478 | 1.759 | 1.618 | 1.459 | 2.045 | 2.428 | 2.547 | 2.645 | 4.693 | 6.792 | 6.246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.735 | 3.541 | 3.580 | 6.109 | 7.379 | 9.158 | 11.892 | 11.393 | 13.592 | 14.898 | 12.692 | 16.962 | 21.440 | 24.499 |
| Equity | 596 | 1.154 | 1.807 | 3.285 | 4.344 | 5.461 | 6.420 | 4.965 | 6.393 | 6.941 | 7.586 | 10.279 | 14.071 | 15.317 |
| Long-term debt | 268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.810 | 2.097 | 1.399 | 2.410 | 2.571 | 3.254 | 5.002 | 6.030 | 6.922 | 7.794 | 4.956 | 6.646 | 7.349 | 9.165 |
| Total debt | 2.078 | 2.097 | 1.399 | 2.410 | 2.571 | 3.254 | 5.002 | 6.030 | 6.922 | 7.794 | 4.956 | 6.646 | 7.349 | 9.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN BØGH HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
Kasper Bøgh Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bøgh | Management | 0 companies |