| Revenue | DKK 9,3M | -30% |
| EBITDA | DKK 2,9M | -56% |
| Net profit | DKK 2M | -60% |
| Total assets | DKK 25,1M | -20% |
| Equity | DKK 2,8M | -52% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.940 | 23.433 | 17.277 | 15.988 | 14.137 | 23.787 | 21.405 | 18.250 | 11.040 | 18.488 | 18.920 | 13.279 | 9.327 |
| Staff expenses | -4.592 | -4.753 | -5.311 | -5.223 | -5.106 | -5.677 | -6.163 | -6.814 | -6.226 | -5.842 | -7.255 | -6.573 | -6.391 |
| EBITDA | 13.776 | 18.680 | 11.966 | 10.765 | 9.031 | 18.110 | 15.242 | 11.436 | 4.814 | 12.646 | 11.665 | 6.706 | 2.936 |
| Depreciation & amort. | -0 | -264 | -625 | -938 | -912 | -1.034 | -811 | -686 | -349 | -299 | -271 | -220 | -146 |
| EBIT | 13.776 | 18.416 | 11.341 | 9.828 | 8.119 | 17.076 | 14.431 | 10.750 | 4.465 | 12.347 | 11.394 | 6.486 | 2.791 |
| Net financials | -591 | -267 | -550 | -330 | -686 | -690 | -703 | -552 | -586 | -773 | -520 | -314 | -448 |
| Profit before tax | 13.186 | 18.149 | 10.791 | 9.498 | 7.434 | 16.385 | 13.728 | 10.198 | 3.879 | 11.574 | 10.873 | 6.507 | 2.642 |
| Tax | 3.310 | 4.529 | 2.649 | 2.237 | 1.642 | 3.614 | 3.034 | 2.247 | 855 | 2.548 | 2.400 | 1.439 | 594 |
| Net profit | 9.876 | 13.620 | 8.142 | 7.261 | 5.791 | 12.771 | 10.694 | 7.951 | 3.024 | 9.026 | 8.473 | 5.068 | 2.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.831 | 52.052 | 48.186 | 36.613 | 38.949 | 51.169 | 41.324 | 44.877 | 41.711 | 52.425 | 43.465 | 31.600 | 25.145 |
| Equity | 10.460 | 14.180 | 8.721 | 7.882 | 6.423 | 13.445 | 11.388 | 8.639 | 3.663 | 9.688 | 9.162 | 5.730 | 2.778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.371 | 37.808 | 39.351 | 28.639 | 32.467 | 37.725 | 29.936 | 36.238 | 38.049 | 42.737 | 34.303 | 25.870 | 22.367 |
| Total debt | 31.371 | 37.808 | 39.351 | 28.639 | 32.467 | 37.725 | 29.936 | 36.238 | 38.049 | 42.737 | 34.303 | 25.870 | 22.367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B 1790 LTD. ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Christian Anthon | Management | 0 companies |
| Anne Anthon | Chairman | 0 companies |
| Christian Philip Anthon | Board of Directors | 0 companies |