| Revenue | DKK 3,4M | +0% |
| EBITDA | DKK 2,9M | +87% |
| Net profit | DKK 1,7M | +208% |
| Total assets | DKK 67,7M | +1% |
| Equity | DKK 30,2M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.896 | 2.417 | 2.833 | 2.631 | 3.309 | 3.183 | 2.968 | 3.203 | 3.096 | 3.125 | 3.112 | 3.250 | 3.442 | 3.431 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -480 | -480 | -480 | -480 | -480 | -648 | -567 | -587 |
| EBITDA | 3.733 | 12.118 | 2.833 | 13.071 | 3.700 | 10.183 | 2.488 | 2.723 | 3.116 | -4.355 | 4.132 | 3.602 | 1.576 | 2.944 |
| Depreciation & amort. | 918 | 4.850 | -5.217 | 5.220 | 195 | 3.500 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.814 | 7.268 | -2.384 | 7.851 | 3.504 | 6.683 | 2.488 | 2.723 | 3.116 | -4.355 | 4.132 | 3.602 | 1.576 | 2.944 |
| Net financials | -1.151 | -906 | -1.017 | -1.108 | -1.131 | -1.142 | -1.104 | -1.073 | -1.028 | -1.001 | -521 | -1.007 | -870 | -756 |
| Profit before tax | 1.663 | 6.361 | -3.401 | 6.743 | 2.373 | 5.542 | 1.383 | 1.650 | 2.088 | -5.355 | 3.610 | 2.595 | 706 | 2.188 |
| Tax | 416 | 1.081 | -671 | 1.484 | 522 | 1.220 | 305 | 368 | 547 | -1.178 | 794 | 574 | 152 | 479 |
| Net profit | 1.248 | 5.280 | -2.730 | 5.260 | 1.851 | 4.322 | 1.079 | 1.282 | 1.541 | -4.177 | 2.816 | 2.022 | 554 | 1.709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.553 | 54.276 | 54.066 | 58.781 | 68.409 | 71.206 | 72.301 | 71.501 | 71.319 | 65.003 | 68.269 | 68.152 | 67.067 | 67.680 |
| Equity | 3.368 | 8.648 | 5.918 | 11.177 | 13.028 | 18.418 | 18.573 | 16.631 | 16.316 | 15.097 | 26.785 | 27.459 | 27.619 | 30.216 |
| Long-term debt | 43.449 | 41.544 | 38.455 | 39.035 | 41.399 | 41.298 | 41.112 | 39.011 | 36.289 | 34.652 | 33.438 | 33.256 | 32.230 | 29.986 |
| Short-term debt | 2.938 | 1.205 | 7.485 | 4.875 | 9.767 | 5.754 | 6.837 | 10.621 | 13.453 | 10.336 | 2.389 | 1.587 | 1.554 | 1.768 |
| Total debt | 46.387 | 42.749 | 45.940 | 43.911 | 51.166 | 47.052 | 47.949 | 49.632 | 49.742 | 44.988 | 35.827 | 34.843 | 33.784 | 31.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2022 | — | — |
LT Management | Management | 2022 | — | — |
R- | Audit | 2009 | — | — |
BT Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LT INVEST 1 ApS | Company | 50.0% | 50.0% | 2022 |
AT Invest 1 ApS | Company | 25.0% | 25.0% | 2025 |
JT Invest 1 ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Tovgaard | Management | 0 companies |
| Lars Tovgaard Skjøtt | Management | 0 companies |
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| Bjarne Tovgaard Nielsen | Management | 0 companies |