| Revenue | DKK 563K | +10% |
| EBITDA | DKK -123K | -237% |
| Net profit | DKK 1M | +49% |
| Total assets | DKK 15,1M | -3% |
| Equity | DKK 11,8M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 866 | 866 | 492 | 434 | 401 | 407 | 518 | 479 | 517 | 514 | 359 | 510 | 563 |
| Staff expenses | -2 | -2 | -11 | -0 | -0 | -225 | -300 | -300 | -300 | -300 | -300 | -300 | -300 |
| EBITDA | 675 | 629 | 481 | 434 | 401 | 182 | 218 | 179 | 217 | -12 | -128 | 90 | -123 |
| Depreciation & amort. | -241 | -241 | -241 | -238 | -219 | -219 | -219 | -253 | -274 | -134 | -134 | -134 | -9 |
| EBIT | 435 | 388 | 240 | 196 | 182 | -37 | -1 | -74 | -58 | -146 | -262 | -44 | -133 |
| Net financials | 830 | 600 | 1.199 | 2.587 | 1.042 | 689 | 461 | 1.469 | 752 | 992 | 668 | 785 | 1.150 |
| Profit before tax | 1.265 | 988 | 1.439 | 2.783 | 1.224 | 653 | 461 | 1.395 | 695 | 846 | 406 | 740 | 1.017 |
| Tax | 46 | 168 | 15 | 94 | 74 | 76 | -2 | 121 | 65 | 16 | -86 | 47 | -19 |
| Net profit | 1.219 | 820 | 1.423 | 2.689 | 1.151 | 576 | 462 | 1.273 | 630 | 830 | 492 | 693 | 1.036 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.580 | 14.247 | 14.964 | 16.274 | 15.823 | 16.639 | 16.021 | 16.880 | 17.165 | 15.567 | 15.329 | 15.570 | 15.126 |
| Equity | 6.143 | 7.227 | 8.193 | 10.518 | 11.225 | 11.973 | 12.035 | 12.908 | 13.288 | 11.768 | 12.010 | 12.403 | 11.839 |
| Long-term debt | 7.033 | 6.473 | 6.403 | 5.316 | 4.277 | 4.259 | 3.654 | 3.477 | 3.296 | 3.114 | 2.928 | 2.740 | 2.549 |
| Short-term debt | 369 | 512 | 318 | 391 | 274 | 361 | 285 | 438 | 519 | 626 | 334 | 375 | 676 |
| Total debt | 7.402 | 6.986 | 6.720 | 5.707 | 4.551 | 4.620 | 3.939 | 3.915 | 3.816 | 3.740 | 3.262 | 3.115 | 3.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Monberg | Management | 0 companies |