| Revenue | DKK 1,6M | -52% |
| EBITDA | DKK 51K | -96% |
| Net profit | DKK -1,4M | -25% |
| Total assets | DKK 4,8M | -62% |
| Equity | DKK -848K | -265% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | — | — | — | 4.568 | — | 3.888 | 3.767 | 2.418 | 4.444 | 3.848 | 3.445 | 1.647 |
| Staff expenses | -2.923 | -0 | -0 | -0 | -2.897 | -0 | -1.925 | -1.881 | -1.693 | -2.045 | -2.124 | -2.251 | -1.486 |
| EBITDA | 1.986 | 0 | 0 | 0 | 1.671 | 0 | 1.962 | 1.886 | 726 | 2.399 | 1.724 | 1.194 | 51 |
| Depreciation & amort. | -1.583 | -0 | -0 | -0 | -1.151 | -0 | -1.742 | -1.379 | -302 | -1.021 | -1.464 | -1.755 | -875 |
| EBIT | 403 | 0 | 0 | 0 | 521 | 0 | 220 | 507 | 424 | 1.379 | 260 | -561 | -824 |
| Net financials | -775 | 0 | 0 | 0 | -543 | 0 | -554 | -479 | -405 | -262 | -237 | -591 | -538 |
| Profit before tax | -372 | 0 | 0 | 0 | -22 | 0 | -334 | 28 | 19 | 1.117 | 23 | -1.152 | -1.362 |
| Tax | -93 | -0 | -0 | -0 | 2 | -0 | -69 | 9 | 13 | 248 | 10 | -61 | 0 |
| Net profit | -279 | 0 | 0 | 0 | -24 | 0 | -265 | 18 | 5 | 869 | 13 | -1.091 | -1.362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.589 | 0 | 0 | 0 | 11.728 | 0 | 13.750 | 12.212 | 9.413 | 10.966 | 14.116 | 12.737 | 4.800 |
| Equity | 2.677 | 0 | 0 | 0 | 1.266 | 0 | 700 | 719 | 724 | 1.593 | 1.606 | 514 | -848 |
| Long-term debt | 3.342 | 0 | 0 | 0 | 4.439 | 0 | 5.393 | 4.777 | 3.276 | 3.934 | 7.034 | 5.540 | 1.099 |
| Short-term debt | 5.618 | 0 | 0 | 0 | 6.023 | 0 | 7.658 | 6.717 | 5.414 | 5.389 | 5.416 | 6.683 | 4.548 |
| Total debt | 8.960 | 0 | 0 | 0 | 10.462 | 0 | 13.050 | 11.494 | 8.689 | 9.323 | 12.450 | 12.223 | 5.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2014 | — | — |
JH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML | Board of Directors | 2007 | — | — |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOLSTRUPGÅRD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Jonas Wallin Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Niemann | Management | 0 companies |
| Jens Holten Hecht-Nielsen | Management | 0 companies |
| Mie Lund | Board of Directors | 0 companies |
| Julie Folmer-Niemann | Board of Directors | 0 companies |
| Jeanette Hovgaard Niemann | Board of Directors | 0 companies |