| Revenue | DKK 21,4M | +26% |
| EBITDA | DKK -245K | -123% |
| Net profit | DKK -491K | -166% |
| Total assets | DKK 16,2M | -6% |
| Equity | DKK 3,7M | -12% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.270 | 8.482 | 7.510 | 9.931 | 11.792 | 11.477 | 11.507 | 11.641 | 11.494 | 11.867 | 11.541 | 12.718 | 17.003 | 21.378 |
| Staff expenses | -7.437 | -7.492 | -6.923 | -9.844 | -10.075 | -10.075 | -10.407 | -10.888 | -10.946 | -11.267 | -11.313 | -11.917 | -15.955 | -21.623 |
| EBITDA | 822 | 969 | 625 | 70 | 1.717 | 795 | 1.198 | 789 | 548 | 601 | 228 | 801 | 1.048 | -245 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -14 | -6 | -5 | -21 | -31 | -32 | -39 | -9 | -7 | -0 |
| EBIT | 822 | 969 | 625 | 70 | 1.703 | 789 | 1.193 | 767 | 517 | 569 | 188 | 792 | 1.041 | -245 |
| Net financials | -194 | -46 | -32 | -18 | -73 | -4 | -49 | -18 | -89 | -120 | -142 | -66 | -83 | -382 |
| Profit before tax | 629 | 924 | 593 | 52 | 1.630 | 785 | 1.144 | 749 | 428 | 449 | 46 | 725 | 958 | -627 |
| Tax | 157 | 231 | 146 | 13 | 359 | 173 | 252 | 165 | 94 | 99 | 10 | 160 | 211 | -136 |
| Net profit | 471 | 693 | 447 | 39 | 1.272 | 612 | 892 | 585 | 334 | 350 | 36 | 566 | 747 | -491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.111 | 3.322 | 2.218 | 4.567 | 6.019 | 6.702 | 8.041 | 5.736 | 5.399 | 5.681 | 10.761 | 11.766 | 17.191 | 16.201 |
| Equity | — | 929 | 776 | 414 | 1.436 | 848 | 1.341 | 1.025 | 759 | 2.819 | 2.855 | 3.421 | 4.168 | 3.677 |
| Long-term debt | 154 | 231 | 147 | 0 | 0 | 0 | 249 | 165 | 406 | 438 | 16 | 159 | 211 | 0 |
| Short-term debt | 3.206 | 3.978 | 2.997 | 4.153 | 4.583 | 5.853 | 6.283 | 4.546 | 4.234 | 2.425 | 7.890 | 8.185 | 12.812 | 12.524 |
| Total debt | 3.360 | 4.209 | 3.144 | 4.153 | 4.583 | 5.853 | 6.532 | 4.711 | 4.640 | 2.862 | 7.906 | 8.345 | 13.023 | 12.524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCB HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nørbæk | Management | 0 companies |