| Revenue | DKK 959K | +5% |
| EBITDA | DKK 493K | -46% |
| Net profit | DKK -330K | -1304% |
| Total assets | DKK 17,2M | -4% |
| Equity | DKK 3,1M | -10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349 | 811 | 861 | 738 | 770 | 859 | 923 | 864 | 971 | 1.083 | 1.062 | 947 | 912 | 959 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 311 | 610 | 660 | 516 | 770 | 859 | 923 | 864 | 971 | 1.083 | 1.062 | 804 | 912 | 493 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -222 | -222 | -257 | -347 | -363 | -394 | -434 | -399 | -421 | -387 |
| EBIT | 311 | 610 | 660 | 516 | 549 | 637 | 666 | 517 | 607 | 688 | 628 | 405 | 491 | 106 |
| Net financials | -41 | -111 | -259 | -289 | -219 | -197 | -307 | -287 | -321 | -322 | -332 | -367 | -471 | -557 |
| Profit before tax | 269 | 499 | 401 | 228 | 330 | 440 | 359 | 230 | 286 | 366 | 296 | 39 | 20 | -451 |
| Tax | 52 | 129 | 97 | 61 | 72 | 96 | 93 | 51 | 17 | 85 | 68 | -3 | -8 | -120 |
| Net profit | 217 | 370 | 304 | 166 | 257 | 344 | 266 | 179 | 269 | 281 | 228 | 42 | 27 | -330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.091 | 10.213 | 10.055 | 10.714 | 10.396 | 11.990 | 11.739 | 16.002 | 16.403 | 19.125 | 20.389 | 18.249 | 17.813 | 17.154 |
| Equity | — | 1.065 | 1.369 | 1.535 | 1.793 | 2.136 | 2.403 | 2.582 | 2.851 | 3.133 | 3.361 | 3.403 | 3.430 | 3.100 |
| Long-term debt | 2.415 | 13.232 | 12.218 | 13.003 | 12.228 | 15.034 | 12.875 | 12.261 | 21.753 | 13.445 | 14.434 | 12.465 | 11.929 | 12.057 |
| Short-term debt | 147 | 2.456 | 2.458 | 2.532 | 2.253 | 2.164 | 2.830 | 7.191 | 2.606 | 2.497 | 2.543 | 2.366 | 2.441 | 1.997 |
| Total debt | 2.562 | 15.689 | 8.686 | 9.178 | 8.604 | 17.199 | 15.706 | 19.452 | 24.359 | 15.942 | 16.977 | 14.831 | 14.371 | 14.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2019 | — | — |
CT Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORUP TOFTILD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Thorup Toftild | Management | 0 companies |
| Claus Toftild | Management | 0 companies |