| Revenue | DKK 2,5M | +73% |
| EBITDA | DKK 2,5M | +73% |
| Net profit | DKK 13,2M | +81% |
| Total assets | DKK 30,9M | +57% |
| Equity | DKK 24,8M | +38% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.580 | 5.771 | 4.927 | 4.197 | 2.382 | 2.958 | -703 | 1.381 | 1.787 | 1.468 | 2.545 |
| Staff expenses | -3.620 | -3.908 | -3.287 | -3.195 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.960 | 1.862 | 1.640 | 1.002 | 2.382 | 2.958 | -703 | 1.381 | 1.787 | 1.468 | 2.545 |
| Depreciation & amort. | -450 | -450 | -450 | -450 | -337 | -12 | -0 | -34 | -126 | -193 | -187 |
| EBIT | 2.510 | 1.412 | 1.190 | 552 | 2.045 | 2.947 | -703 | 1.347 | 1.661 | 1.275 | 2.357 |
| Net financials | 3.686 | 1.645 | 3.161 | 2.982 | 1.365 | 4.595 | -2.249 | 5.815 | 5.136 | 6.343 | 11.395 |
| Profit before tax | 6.195 | 3.058 | 4.351 | 3.534 | 3.410 | 7.542 | -2.952 | 7.162 | 6.797 | 7.618 | 13.752 |
| Tax | 668 | 315 | 324 | 160 | 423 | 557 | -167 | 298 | 362 | 308 | 528 |
| Net profit | 5.527 | 2.742 | 4.027 | 3.373 | 2.987 | 6.985 | -2.785 | 6.864 | 6.436 | 7.310 | 13.224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.311 | 10.929 | 14.509 | 15.821 | 12.982 | 18.178 | 9.521 | 15.672 | 20.641 | 19.731 | 30.895 |
| Equity | 5.364 | 8.046 | 12.313 | 11.941 | 9.401 | 16.267 | 5.978 | 12.796 | 14.797 | 17.992 | 24.794 |
| Long-term debt | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.946 | 2.884 | 2.196 | 3.880 | 3.581 | 1.911 | 3.543 | 2.842 | 5.799 | 1.664 | 6.053 |
| Total debt | 6.946 | 2.884 | 2.196 | 3.880 | 3.581 | 1.911 | 3.543 | 2.842 | 5.799 | 1.664 | 6.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS HOLDING II ApS | Company | 90.0% | 90.0% | 2014 |
Bedrina Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Ravn Sørensen | Chief Executive Officer | 0 companies |
| Lars Bugge | Chief Executive Officer | 0 companies |
| Karen Kathrine Spaabæk Salling | Chairman | 0 companies |
| Michael Gregers Mortensen | Chairman | 0 companies |
| Kaj Taidal | Chairman | 0 companies |
| Jens Spaabæk Salling | Board of Directors | 0 companies |
| Lise Spaabæk Salling Stokkebro | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |
| Jens Peter Ilkjær Thorsen | Board of Directors | 0 companies |
| Torkild Lundsby Salling | Chairman | 0 companies |