| Revenue | DKK 3,9M | -5% |
| EBITDA | DKK 5,2M | +13% |
| Net profit | DKK 2,4M | -3% |
| Total assets | DKK 158,5M | +14% |
| Equity | DKK 63,2M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.543 | 4.345 | 4.358 | 4.058 | 4.468 | 4.942 | 4.605 | 4.137 | 4.045 | 4.508 | 4.223 | 4.143 | 3.945 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.855 | 7.521 | 6.481 | 15.919 | 5.469 | 9.042 | 2.705 | 3.437 | 29.045 | 12.408 | 7.723 | 4.643 | 5.245 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -32 |
| EBIT | 3.855 | 7.521 | 6.481 | 15.919 | 5.469 | 9.042 | 2.705 | 3.437 | 29.045 | 12.408 | 7.723 | 4.633 | 5.213 |
| Net financials | -2.379 | -2.699 | -3.542 | -3.195 | -2.536 | -2.016 | -1.250 | -7.337 | -955 | -936 | -991 | -1.420 | -2.107 |
| Profit before tax | 1.476 | 4.822 | 2.939 | 12.724 | 2.933 | 7.026 | 1.455 | -3.900 | 28.089 | 11.472 | 6.731 | 3.213 | 3.106 |
| Tax | 369 | 894 | 647 | 2.795 | 646 | 1.546 | 320 | -858 | 6.180 | 2.524 | 1.481 | 707 | 683 |
| Net profit | 1.107 | 3.928 | 2.293 | 9.929 | 2.287 | 5.481 | 1.135 | -3.042 | 21.910 | 8.948 | 5.250 | 2.506 | 2.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.756 | 91.248 | 97.873 | 107.110 | 100.428 | 104.729 | 102.658 | 101.921 | 128.457 | 136.298 | 138.799 | 139.644 | 158.526 |
| Equity | 7.255 | 11.183 | 13.475 | 23.405 | 18.569 | 24.049 | 25.185 | 22.143 | 44.052 | 53.000 | 58.251 | 60.757 | 63.179 |
| Long-term debt | 74.825 | 73.707 | 78.088 | 74.230 | 60.296 | 60.110 | 59.352 | 64.575 | 63.990 | 63.375 | 63.008 | 62.698 | 79.110 |
| Short-term debt | 4.011 | 4.076 | 3.380 | 3.705 | 15.358 | 13.550 | 11.452 | 9.456 | 9.176 | 6.953 | 3.809 | 2.348 | 2.159 |
| Total debt | 78.836 | 77.783 | 81.469 | 77.935 | 75.654 | 73.661 | 70.804 | 74.031 | 73.165 | 70.328 | 66.817 | 65.046 | 81.269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B2 HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Johan Havemann | Management | 0 companies |