| Revenue | DKK 1,6M | -42% |
| EBITDA | DKK 1,2M | -46% |
| Net profit | DKK 863K | -48% |
| Total assets | DKK 2,4M | -28% |
| Equity | DKK 992K | -44% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.315 | 3.402 | 4.191 | 3.652 | 4.298 | 4.277 | 4.510 | 5.533 | 5.567 | 5.045 | 4.705 | 3.351 | 2.809 | 1.628 |
| Staff expenses | -3.166 | -3.289 | -754 | -582 | -559 | -559 | -515 | -515 | -690 | -604 | -587 | -601 | -541 | -397 |
| EBITDA | -3.166 | 113 | 3.437 | 3.071 | 3.739 | 3.718 | 3.995 | 5.018 | 4.876 | 4.442 | 4.117 | 2.749 | 2.268 | 1.232 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -99 | -82 | -0 | -70 | -70 | -96 | -96 | -96 |
| EBIT | -3.166 | 113 | 3.437 | 3.071 | 3.739 | 3.718 | 3.897 | 4.936 | 4.876 | 4.372 | 4.047 | 2.653 | 2.171 | 1.135 |
| Net financials | 5 | 8 | 10 | -3 | 0 | -0 | -1 | -1 | -4 | -9 | -10 | -21 | -32 | -28 |
| Profit before tax | 154 | 120 | 3.447 | 3.068 | 3.739 | 3.717 | 3.896 | 4.935 | 4.872 | 4.363 | 4.038 | 2.632 | 2.139 | 1.107 |
| Tax | 48 | 33 | 847 | 725 | 826 | 819 | 858 | 1.087 | 1.073 | 961 | 898 | 572 | 471 | 244 |
| Net profit | 106 | 87 | 2.600 | 2.343 | 2.913 | 2.898 | 3.038 | 3.848 | 3.799 | 3.402 | 3.139 | 2.061 | 1.668 | 863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.999 | 2.915 | 4.308 | 6.393 | 4.674 | 4.496 | 5.059 | 5.718 | 6.720 | 4.779 | 5.617 | 4.588 | 3.350 | 2.412 |
| Equity | 135 | 125 | 2.725 | 4.970 | 3.039 | 3.024 | 3.163 | 3.973 | 3.924 | 3.527 | 3.264 | 2.186 | 1.759 | 992 |
| Long-term debt | 38 | 17 | 825 | 0 | 0 | 0 | 852 | 1.103 | 1.070 | 959 | 891 | 572 | 471 | 250 |
| Short-term debt | 2.730 | 2.676 | 758 | 1.424 | 1.636 | 1.472 | 1.040 | 641 | 1.726 | 293 | 1.461 | 1.830 | 1.120 | 1.171 |
| Total debt | 97 | 2.790 | 1.583 | 1.424 | 1.636 | 1.472 | 1.892 | 1.744 | 2.796 | 1.252 | 2.352 | 2.402 | 1.591 | 1.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2009 | — | — |
PA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOFT FINANCE ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Toft Sørensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |