| Revenue | DKK 950K | +21% |
| EBITDA | DKK 329K | +92% |
| Net profit | DKK 263K | +91% |
| Total assets | DKK 782K | +22% |
| Equity | DKK 489K | +30% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 684 | 671 | 754 | 852 | 833 | 803 | 786 | 635 | 695 | 725 | 805 | 796 | 788 | 950 |
| Staff expenses | -441 | -444 | -464 | -455 | -477 | -593 | -668 | -656 | -536 | -580 | -603 | -598 | -617 | -621 |
| EBITDA | 87 | 34 | 101 | 225 | 180 | 30 | -48 | -21 | 160 | 146 | 202 | 198 | 171 | 329 |
| Depreciation & amort. | -24 | 12 | 1 | -5 | -50 | -52 | -53 | -52 | -11 | -3 | -1 | -0 | -0 | -0 |
| EBIT | 63 | 22 | 100 | 220 | 130 | -22 | -101 | -73 | 148 | 142 | 201 | 198 | 171 | 329 |
| Net financials | 12 | 15 | 16 | 16 | 9 | 8 | 7 | 6 | 4 | 3 | 0 | 4 | 6 | 9 |
| Profit before tax | 75 | 37 | 116 | 236 | 139 | -14 | -94 | -67 | 153 | 145 | 201 | 201 | 177 | 338 |
| Tax | 19 | 10 | 31 | 56 | 31 | -3 | -3 | -33 | 34 | 32 | 45 | 44 | 39 | 75 |
| Net profit | 56 | 27 | 85 | 180 | 108 | -11 | -92 | -34 | 119 | 113 | 156 | 157 | 138 | 263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 584 | 585 | 707 | 864 | 902 | 805 | 511 | 441 | 679 | 629 | 593 | 672 | 640 | 782 |
| Equity | 394 | 421 | 506 | 611 | 644 | 583 | 291 | 257 | 376 | 376 | 382 | 389 | 377 | 489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 8 | 8 | 8 | 8 | 9 |
| Short-term debt | 190 | 164 | 201 | 245 | 252 | 220 | 220 | 182 | 297 | 246 | 204 | 275 | 252 | 271 |
| Total debt | 190 | 164 | 201 | 245 | 252 | 220 | 220 | 184 | 304 | 254 | 212 | 283 | 260 | 279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BAGGER JØRGENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bagger Jørgensen | Management | 0 companies |