| Revenue | DKK 9M | -13% |
| EBITDA | DKK 1,6M | -7% |
| Net profit | DKK 883K | -14% |
| Total assets | DKK 3,8M | +16% |
| Equity | DKK 1,1M | -12% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.991 | 13.580 | 15.727 | 14.051 | 14.191 | 13.018 | 12.177 | 10.714 | 11.450 | 13.354 | 13.389 | 13.025 | 10.285 | 8.968 |
| Staff expenses | -5.538 | -5.907 | -6.578 | -7.098 | -7.533 | -6.591 | -6.343 | -6.614 | -6.074 | -7.315 | -8.612 | -9.279 | -8.522 | -7.307 |
| EBITDA | 6.453 | 7.673 | 9.149 | 6.920 | 6.577 | 6.427 | 5.833 | 4.100 | 5.375 | 6.038 | 4.777 | 3.567 | 1.763 | 1.636 |
| Depreciation & amort. | -2.038 | -1.084 | -1.150 | -1.118 | -1.223 | -1.171 | -876 | -844 | -301 | -380 | -269 | -361 | -389 | -404 |
| EBIT | 4.415 | 6.589 | 8.000 | 5.802 | 5.354 | 5.256 | 4.957 | 3.256 | 5.075 | 5.658 | 4.508 | 3.206 | 1.374 | 1.232 |
| Net financials | -358 | -63 | 15 | 82 | 57 | 144 | 139 | 68 | -9 | -7 | -1 | 0 | -49 | -93 |
| Profit before tax | 4.057 | 6.525 | 8.015 | 5.884 | 5.411 | 5.400 | 5.096 | 3.324 | 5.066 | 5.651 | 4.507 | 3.206 | 1.325 | 1.139 |
| Tax | 1.060 | 1.514 | 1.988 | 1.416 | 1.185 | 1.191 | 1.124 | 735 | 1.130 | 1.238 | 986 | 704 | 300 | 256 |
| Net profit | 2.997 | 5.012 | 6.028 | 4.469 | 4.226 | 4.209 | 3.973 | 2.588 | 3.936 | 4.413 | 3.521 | 2.501 | 1.025 | 883 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.125 | 8.321 | 13.129 | 8.899 | 8.832 | 10.948 | 8.601 | 4.677 | 5.762 | 8.155 | 4.539 | 4.663 | 3.322 | 3.845 |
| Equity | 3.237 | 3.249 | 6.277 | 4.745 | 4.471 | 7.180 | 5.152 | 441 | 486 | 613 | 971 | 351 | 1.225 | 1.083 |
| Long-term debt | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.775 | 4.164 | 6.113 | 3.585 | 3.965 | 3.504 | 3.267 | 4.148 | 5.166 | 7.435 | 3.442 | 4.145 | 1.923 | 2.567 |
| Total debt | 4.050 | 4.164 | 6.113 | 3.585 | 3.965 | 3.504 | 3.267 | 4.148 | 5.166 | 7.435 | 3.442 | 4.145 | 1.923 | 2.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2019 | — | — |
ST Management | Management | 2014 | — | — |
CH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toftdal Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Per Toftdal | Management | 0 companies |
| Steffan Trie Stenholm Olsen | Management | 0 companies |
| Christian Hope | Management | 0 companies |