| Revenue | DKK 12,7M | +2% |
| EBITDA | DKK 4M | +6% |
| Net profit | DKK 2,4M | +27% |
| Total assets | DKK 23,4M | -27% |
| Equity | DKK 2,6M | +24% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.127 | 9.589 | 10.432 | 9.684 | 10.497 | 10.416 | 11.186 | 11.195 | 12.885 | 13.496 | 13.359 | 12.321 | 12.466 | 12.667 |
| Staff expenses | -4.871 | -5.008 | -5.463 | -5.708 | -6.123 | -6.052 | -6.374 | -6.763 | -7.453 | -7.543 | -8.188 | -8.175 | -8.723 | -8.713 |
| EBITDA | 4.257 | 4.582 | 4.969 | 3.975 | 4.374 | 4.363 | 4.812 | 4.433 | 5.432 | 5.953 | 5.170 | 4.146 | 3.743 | 3.954 |
| Depreciation & amort. | -1.966 | -1.852 | -1.878 | -908 | -872 | -925 | -975 | -962 | -958 | -1.056 | -1.148 | -1.174 | -1.200 | -396 |
| EBIT | 2.291 | 2.730 | 3.091 | 3.068 | 3.503 | 3.438 | 3.837 | 3.470 | 4.474 | 4.897 | 4.023 | 2.972 | 2.543 | 3.559 |
| Net financials | -809 | -726 | -345 | -323 | -314 | -363 | -305 | -216 | -150 | -180 | -124 | -246 | -149 | -474 |
| Profit before tax | 1.482 | 2.003 | 2.746 | 2.745 | 3.188 | 3.075 | 3.532 | 3.254 | 4.325 | 4.717 | 3.899 | 2.726 | 2.394 | 3.085 |
| Tax | 369 | 501 | 670 | 644 | 701 | 676 | 777 | 715 | 951 | 1.031 | 841 | 594 | 523 | 707 |
| Net profit | 1.112 | 1.502 | 2.076 | 2.101 | 2.487 | 2.399 | 2.756 | 2.539 | 3.374 | 3.686 | 3.058 | 2.133 | 1.871 | 2.377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.413 | 27.361 | 29.013 | 26.046 | 28.193 | 31.154 | 22.956 | 24.707 | 28.534 | 24.932 | 27.101 | 29.580 | 32.081 | 23.437 |
| Equity | 200 | 200 | 200 | 200 | 200 | 2.599 | 2.956 | 2.739 | 3.574 | 3.886 | 3.258 | 2.333 | 2.071 | 2.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 20.330 | 22.707 | 14.470 | 0 | 495 | 0 | 0 | 0 | 0 | 9.032 |
| Short-term debt | 28.025 | 27.031 | 28.813 | 25.792 | 27.906 | 28.327 | 19.764 | 21.705 | 24.153 | 20.669 | 23.293 | 26.699 | 29.499 | 11.159 |
| Total debt | 28.025 | 27.031 | 28.813 | 25.792 | 27.906 | 28.327 | 19.764 | 21.705 | 24.648 | 20.669 | 23.293 | 26.699 | 29.499 | 20.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2010 | — | — |
HT Management | Management | 2008 | — | — |
EA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PINEAPPLE RECORDS ApS | Company | 50.0% | 50.0% | 2008 |
ESPERANTO ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Tobiasen | Management | 0 companies |
| Henning Tobiasen | Management | 0 companies |
| Esper Andersen Tobiasen | Management | 0 companies |