| Revenue | DKK 3,6M | +152% |
| EBITDA | DKK 539K | +349% |
| Net profit | DKK 111K | +47936% |
| Total assets | DKK 5M | +40% |
| Equity | DKK 237K | +89% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.600 | 2.955 | 2.881 | 3.309 | 3.407 | 2.756 | 2.852 | 2.932 | 3.464 | 4.081 | 3.344 | 3.534 | 1.424 | 3.580 |
| Staff expenses | -2.303 | -2.869 | -2.919 | -3.274 | -2.975 | -2.724 | -2.659 | -2.788 | -2.808 | -3.118 | -2.945 | -2.897 | -1.304 | -3.041 |
| EBITDA | 297 | 85 | -39 | 35 | 432 | 32 | 192 | 145 | 656 | 963 | 399 | 637 | 120 | 539 |
| Depreciation & amort. | -5 | -6 | -6 | -10 | -16 | -13 | -6 | -0 | -3 | -28 | -155 | -189 | -87 | -308 |
| EBIT | 292 | 80 | -45 | 25 | 416 | 19 | 186 | 145 | 653 | 936 | 245 | 448 | 33 | 231 |
| Net financials | -18 | 16 | 45 | -25 | -7 | -9 | -20 | -19 | -12 | -5 | -34 | -50 | -30 | -89 |
| Profit before tax | 275 | 95 | 1 | -0 | 408 | 10 | 166 | 125 | 641 | 931 | 210 | 398 | 3 | 143 |
| Tax | 71 | 30 | 0 | -0 | 97 | 10 | 44 | 16 | 139 | 200 | 47 | 89 | 3 | 31 |
| Net profit | 204 | 65 | 1 | 0 | 311 | 0 | 122 | 110 | 502 | 730 | 163 | 309 | 0 | 111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.844 | 2.728 | 2.945 | 2.856 | 2.554 | 2.371 | 2.387 | 2.636 | 3.847 | 3.272 | 3.772 | 4.035 | 3.572 | 4.984 |
| Equity | 782 | 190 | 126 | 126 | 437 | 125 | 248 | 235 | 627 | 855 | 288 | 434 | 125 | 237 |
| Long-term debt | 71 | 25 | 0 | 3 | 97 | 10 | 44 | 16 | 139 | 192 | 38 | 91 | 0 | 2.536 |
| Short-term debt | 1.991 | 2.511 | 2.816 | 2.727 | 2.021 | 2.237 | 2.096 | 2.385 | 3.081 | 2.216 | 3.428 | 3.494 | 3.416 | 2.160 |
| Total debt | 2.062 | 2.536 | 2.816 | 2.730 | 2.118 | 2.246 | 2.140 | 2.401 | 3.220 | 2.408 | 3.466 | 3.585 | 3.416 | 4.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN BECH ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bech | Management | 0 companies |