| Revenue | DKK 937K | +7% |
| EBITDA | DKK 82K | +100% |
| Net profit | DKK 61K | +101% |
| Total assets | DKK 529K | -10% |
| Equity | DKK 381K | +19% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 689 | 738 | 849 | 595 | 487 | 509 | 520 | 712 | 446 | 2.913 | 2.841 | 873 | 937 |
| Staff expenses | -699 | -579 | -804 | -509 | -532 | -367 | -261 | -306 | -404 | -689 | -560 | -832 | -855 |
| EBITDA | -10 | 159 | 44 | 87 | -45 | 142 | 259 | 406 | 42 | 64 | 80 | 41 | 82 |
| Depreciation & amort. | -42 | -0 | -0 | -0 | -74 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -52 | 159 | 44 | 87 | -119 | 142 | 259 | 406 | 42 | 64 | 80 | 41 | 82 |
| Net financials | -59 | -58 | -51 | -55 | -74 | -51 | -42 | -68 | 24 | -11 | -10 | 0 | 0 |
| Profit before tax | -111 | 100 | -7 | 31 | -192 | 91 | 217 | 338 | 67 | 53 | 70 | 41 | 82 |
| Tax | -26 | 28 | 5 | 22 | 116 | -0 | -0 | 7 | 15 | -4 | 15 | 10 | 21 |
| Net profit | -85 | 72 | -12 | 9 | -308 | 91 | 217 | 331 | 51 | 58 | 54 | 30 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 321 | 291 | 509 | 468 | 269 | 367 | 350 | 505 | 501 | 566 | 494 | 589 | 529 |
| Equity | -400 | -327 | -340 | -330 | -639 | -548 | -331 | 0 | 52 | 109 | 290 | 320 | 381 |
| Long-term debt | 317 | 251 | 179 | 198 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 403 | 367 | 670 | 600 | 854 | 915 | 680 | 505 | 449 | 457 | 204 | 268 | 148 |
| Total debt | 720 | 618 | 849 | 799 | 907 | 915 | 680 | 505 | 449 | 457 | 204 | 268 | 148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2007 | — | — |
MC Management | Management | 2007 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHM TØLLØSE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Marius Kronsten Rasbo | Management | 0 companies |
| Morten Christensen | Management | 0 companies |
| Susanne Thorndahl | Chief Executive Officer | 0 companies |