| Revenue | DKK 629K | -20% |
| EBITDA | DKK -5K | -135% |
| Net profit | DKK 43K | +315% |
| Total assets | DKK 381K | -3% |
| Equity | DKK 287K | +18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 856 | 893 | 909 | 780 | 859 | 588 | 681 | 676 | 935 | 642 | 493 | 859 | 790 | 629 |
| Staff expenses | -701 | -688 | -698 | -735 | -681 | -626 | -696 | -707 | -609 | -678 | -457 | -747 | -774 | -635 |
| EBITDA | 152 | 205 | 211 | 45 | 178 | -38 | -15 | -31 | 307 | -36 | 36 | 112 | 15 | -5 |
| Depreciation & amort. | -59 | -73 | -73 | -73 | 71 | -47 | -47 | -47 | -45 | -40 | -40 | -40 | -37 | -10 |
| EBIT | 92 | 132 | 138 | -28 | 107 | -85 | -62 | -78 | 263 | -77 | -4 | 71 | -21 | -15 |
| Net financials | -1 | -14 | -8 | 3 | 5 | 6 | -6 | -2 | -3 | -6 | -7 | -7 | -1 | 56 |
| Profit before tax | 91 | 118 | 130 | -24 | 112 | -79 | -68 | -80 | 260 | -83 | -11 | 64 | -22 | 41 |
| Tax | 27 | 29 | 35 | -9 | 25 | -17 | -15 | -18 | 57 | -18 | -2 | 14 | -2 | -3 |
| Net profit | 64 | 89 | 95 | -16 | 87 | -62 | -53 | -62 | 202 | -65 | -9 | 50 | -20 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 812 | 1.116 | 1.004 | 938 | 1.162 | 751 | 534 | 464 | 907 | 539 | 618 | 504 | 391 | 381 |
| Equity | 256 | 345 | 440 | 425 | 511 | 200 | 146 | 84 | 286 | 222 | 213 | 263 | 243 | 287 |
| Long-term debt | 226 | 185 | 130 | 0 | 219 | 173 | 125 | 0 | 145 | 111 | 75 | 49 | 6 | 0 |
| Short-term debt | 318 | 573 | 428 | 514 | 423 | 371 | 254 | 372 | 471 | 204 | 330 | 192 | 142 | 95 |
| Total debt | 544 | 757 | 558 | 514 | 642 | 543 | 380 | 372 | 616 | 315 | 405 | 241 | 148 | 95 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Mols Kabell Invest ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Bach Bruun Nørgreen | Management | 0 companies |
| Peter Yde | Board of Directors | 0 companies |
| Esben Mols Kabell | Chairman | 0 companies |
| Anders Grønborg | Chairman | 0 companies |