| Revenue | DKK 18M | +287% |
| EBITDA | DKK 6,3M | +472% |
| Net profit | DKK 4,2M | +534% |
| Total assets | DKK 23,3M | +266% |
| Equity | DKK 7,3M | +94% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.138 | 1.141 | 2.390 | 2.494 | 3.198 | 3.480 | 2.666 | 2.699 | 3.515 | 3.447 | 4.284 | 4.647 | 17.983 |
| Staff expenses | -1.548 | -1.405 | -1.344 | -1.490 | -2.306 | -2.533 | -2.296 | -1.992 | -2.675 | -2.809 | -2.850 | -3.546 | -11.687 |
| EBITDA | 590 | -265 | 1.046 | 1.004 | 834 | 947 | 353 | 707 | 814 | 638 | 1.434 | 1.101 | 6.296 |
| Depreciation & amort. | 194 | -157 | -129 | -87 | -87 | -42 | -82 | -94 | -55 | -28 | -66 | -195 | -443 |
| EBIT | 397 | -421 | 917 | 918 | 747 | 905 | 271 | 613 | 759 | 610 | 1.368 | 906 | 5.853 |
| Net financials | -132 | -318 | -168 | -82 | -52 | -37 | -26 | -17 | -3 | -11 | -25 | -39 | -415 |
| Profit before tax | 265 | -376 | 749 | 835 | 695 | 868 | 244 | 597 | 756 | 600 | 1.343 | 867 | 5.439 |
| Tax | 68 | 182 | 186 | 196 | 154 | 192 | 55 | 132 | 168 | 133 | 294 | 202 | 1.220 |
| Net profit | 197 | -557 | 563 | 639 | 541 | 676 | 189 | 465 | 588 | 467 | 1.049 | 666 | 4.219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.975 | 1.822 | 2.159 | 2.088 | 3.066 | 3.901 | 3.336 | 3.829 | 4.527 | 4.869 | 5.508 | 6.365 | 23.312 |
| Equity | 690 | 133 | 446 | 785 | 1.325 | 1.701 | 1.590 | 2.055 | 2.178 | 2.057 | 3.106 | 3.772 | 7.325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.139 |
| Short-term debt | 2.197 | 1.689 | 1.677 | 1.274 | 1.727 | 2.161 | 1.701 | 1.732 | 2.307 | 2.764 | 2.334 | 2.504 | 14.358 |
| Total debt | 2.197 | 1.689 | 1.677 | 1.274 | 1.727 | 2.161 | 1.701 | 1.732 | 2.307 | 2.764 | 2.334 | 2.504 | 15.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2024 | — | — |
OB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O. LINDBERG HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
Top Kapital ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Pedersen | Management | 0 companies |
| Ole Bøtker Lindberg | Management | 0 companies |