| Revenue | DKK 3,4M | -8% |
| EBITDA | DKK 4K | -99% |
| Net profit | DKK 3,4M | -66% |
| Total assets | DKK 95,4M | -40% |
| Equity | DKK 60M | -53% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.441 | 3.280 | 3.208 | 3.051 | 3.276 | 3.445 | 3.528 | 3.672 | 3.651 | 3.554 | 3.652 | 3.684 | 3.378 |
| Staff expenses | -2.924 | -2.826 | -2.774 | -2.635 | -3.055 | -2.845 | -3.049 | -3.024 | -3.057 | -3.071 | -3.232 | -3.245 | -3.375 |
| EBITDA | 517 | 454 | 434 | 416 | 221 | 600 | 479 | 648 | 594 | 483 | 420 | 439 | 4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 517 | 454 | 434 | 416 | 221 | 600 | 479 | 648 | 594 | 483 | 420 | 439 | 4 |
| Net financials | 5.484 | 4.003 | 2.599 | 4.848 | 9.366 | 8.038 | 7.150 | 9.362 | 9.261 | 12.700 | 7.712 | 9.534 | 3.158 |
| Profit before tax | 6.001 | 4.458 | 3.033 | 5.264 | 9.587 | 8.638 | 7.629 | 10.010 | 9.855 | 13.183 | 8.132 | 9.973 | 3.162 |
| Tax | -53 | -85 | -103 | -108 | -23 | -44 | 4 | -57 | -71 | -96 | -119 | -133 | -266 |
| Net profit | 6.054 | 4.543 | 3.136 | 5.372 | 9.610 | 8.682 | 7.625 | 10.067 | 9.926 | 13.279 | 8.251 | 10.106 | 3.427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.314 | 62.572 | 76.520 | 82.131 | 90.412 | 99.269 | 107.268 | 111.926 | 123.491 | 136.975 | 147.093 | 159.251 | 95.402 |
| Equity | 33.295 | 39.580 | 52.810 | 58.082 | 67.592 | 76.174 | 81.799 | 84.866 | 94.792 | 108.071 | 116.322 | 126.428 | 60.003 |
| Long-term debt | 8.679 | 9.030 | 9.395 | 9.771 | 6.564 | 0 | 0 | 83 | 208 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.340 | 13.962 | 14.314 | 14.278 | 16.256 | 23.095 | 25.469 | 26.977 | 28.491 | 28.903 | 30.770 | 32.822 | 35.399 |
| Total debt | 23.019 | 22.992 | 23.709 | 24.049 | 22.820 | 23.095 | 25.469 | 27.059 | 28.699 | 28.903 | 30.770 | 32.822 | 35.399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2010 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MK Founder | Founder | 2007 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KKJ HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
TBM 71 HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bendt Madsen | Management | 0 companies |
| Eggert Tryggvason | Chief Executive Officer | 0 companies |
| Magnús Kristinsson | Founder | 0 companies |
| Thorir Skarphedinsson | Chief Executive Officer | 0 companies |
| Kresten Krogsgaard-Jensen | Chairman | 0 companies |
| Arnar Bjarnason | Chairman | 0 companies |
| Kristján Thorbergsson | Board of Directors | 0 companies |
| Jane Madsen | Board of Directors | 0 companies |
| Maria Kristina Engelund Krogsgaard-Jensen | Board of Directors | 0 companies |
| Úlfar Steindórsson | Board of Directors | 0 companies |
| Magnús Kristinsson | Chairman | 0 companies |
| Hans Zabell Abildstrøm | Board of Directors | 0 companies |