| Revenue | DKK 7,4M | +17% |
| EBITDA | DKK 1,1M | +209% |
| Net profit | DKK 619K | +973% |
| Total assets | DKK 10,9M | -3% |
| Equity | DKK 5M | +14% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.313 | 2.712 | 2.182 | 2.291 | 2.881 | 2.508 | 3.012 | 5.198 | 6.948 | 8.704 | 8.568 | 8.435 | 6.339 | 7.387 |
| Staff expenses | -1.288 | -1.543 | -1.583 | -1.777 | -2.004 | -2.176 | -2.356 | -3.182 | -3.643 | -4.276 | -4.534 | -5.491 | -5.023 | -5.276 |
| EBITDA | 1.025 | 1.169 | 599 | 515 | 877 | 332 | 655 | 1.683 | 2.875 | 3.907 | 3.326 | 1.893 | 349 | 1.075 |
| Depreciation & amort. | -8 | -8 | 8 | 8 | 14 | -22 | -20 | -36 | -37 | -33 | -39 | -67 | -56 | -86 |
| EBIT | 1.017 | 1.161 | 591 | 507 | 863 | 310 | 635 | 1.647 | 2.839 | 3.874 | 3.286 | 1.826 | 293 | 989 |
| Net financials | -434 | -347 | 155 | 76 | 73 | 32 | 86 | 49 | 110 | 146 | 54 | -140 | -218 | -195 |
| Profit before tax | 583 | 814 | 746 | 582 | 936 | 342 | 721 | 1.696 | 2.949 | 4.020 | 3.341 | 1.687 | 75 | 795 |
| Tax | 104 | 210 | 174 | 139 | 207 | 71 | 168 | 374 | 651 | 887 | 737 | 373 | 17 | 175 |
| Net profit | 437 | 605 | 572 | 444 | 729 | 272 | 553 | 1.322 | 2.298 | 3.133 | 2.604 | 1.314 | 58 | 619 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.669 | 2.955 | 3.559 | 3.703 | 3.608 | 3.702 | 3.806 | 6.092 | 10.643 | 11.775 | 14.385 | 13.165 | 11.223 | 10.923 |
| Equity | 1.172 | 1.476 | 1.848 | 1.792 | 2.021 | 1.793 | 2.145 | 3.017 | 4.815 | 5.948 | 6.052 | 5.366 | 4.424 | 5.043 |
| Long-term debt | 125 | 173 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.352 | 1.253 | 1.635 | 1.832 | 1.500 | 1.822 | 1.546 | 2.939 | 5.661 | 5.623 | 8.085 | 7.529 | 6.521 | 5.604 |
| Total debt | 1.477 | 1.426 | 1.638 | 1.832 | 1.500 | 1.822 | 1.546 | 2.939 | 5.661 | 5.623 | 8.085 | 7.529 | 6.521 | 5.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN VESTERHOLT HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Vesterholt | Management | 0 companies |