| Revenue | DKK 1,1M | +35% |
| EBITDA | DKK 1,1M | +15% |
| Net profit | DKK 1,1M | +16% |
| Total assets | DKK 16,9M | +8% |
| Equity | DKK 12,6M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252 | 139 | 1.839 | 1.415 | 529 | 883 | 818 | 825 | 755 | 722 | 760 | 990 | 850 | 1.145 |
| Staff expenses | -266 | -243 | -292 | -145 | -129 | -113 | -115 | -124 | -127 | -135 | -160 | -164 | -158 | -170 |
| EBITDA | -14 | -105 | 2.995 | 1.290 | 439 | 774 | 766 | 760 | 690 | 771 | 683 | 473 | 1.001 | 1.147 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -14 | -105 | 2.995 | 1.290 | 439 | 774 | 766 | 760 | 690 | 771 | 683 | 473 | 1.001 | 1.147 |
| Net financials | -5 | 952 | 994 | 1.631 | 476 | 91 | 211 | 419 | -81 | 1.476 | 141 | 162 | 205 | 255 |
| Profit before tax | -19 | 847 | 3.989 | 2.921 | 915 | 865 | 976 | 1.179 | 609 | 2.247 | 824 | 634 | 1.206 | 1.402 |
| Tax | -0 | -610 | -391 | 4 | 512 | 23 | 14 | 13 | 3 | 183 | 181 | 140 | 265 | 308 |
| Net profit | -19 | 1.457 | 4.380 | 2.917 | 404 | 842 | 962 | 1.166 | 606 | 2.064 | 643 | 494 | 941 | 1.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 | 8.956 | 11.115 | 10.755 | 10.330 | 10.083 | 10.662 | 11.596 | 12.178 | 13.785 | 14.229 | 14.623 | 15.634 | 16.902 |
| Equity | -5.369 | -3.912 | 468 | 3.385 | 3.788 | 4.630 | 5.592 | 6.758 | 7.363 | 9.428 | 10.071 | 10.565 | 11.506 | 12.600 |
| Long-term debt | 0 | 5.486 | 5.506 | 5.061 | 4.847 | 4.617 | 4.388 | 4.158 | 3.941 | 4.020 | 3.841 | 3.419 | 3.243 | 3.035 |
| Short-term debt | 5.463 | 7.382 | 5.141 | 2.309 | 1.695 | 837 | 682 | 680 | 873 | 338 | 317 | 638 | 633 | 774 |
| Total debt | 5.463 | 12.868 | 10.647 | 7.370 | 6.542 | 5.453 | 5.070 | 4.838 | 4.815 | 4.357 | 4.158 | 4.057 | 3.876 | 3.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2011 | — | — |
KR Founder | Founder | 2009 | — | — |
JH Management | Management | 2009 | — | — |
MR Audit | Audit | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.Å.J. INVEST ApS | Company | 50.0% | 50.0% | 2013 |
BGA Viborg A/S | Company | 50.0% | 50.0% | 2019 |
BACH GRUPPEN A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Thrane Jensen | Management | 0 companies |
| Keld Rosenkilde Bendixen | Founder | 0 companies |
| Johnny Hurup Andersen | Management | 0 companies |
| MB REVISION A/S | Audit | 0 companies |
| Ingo Jespersen | Chairman | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Palle Buhl Jørgensen | Chairman | 0 companies |