| Revenue | DKK 3,2M | +8% |
| EBITDA | DKK 1,2M | +43% |
| Net profit | DKK 508K | +93% |
| Total assets | DKK 2,8M | -10% |
| Equity | DKK 718K | +9% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.404 | 1.724 | 1.760 | — | 1.958 | 2.034 | 2.434 | 2.370 | 2.662 | 3.358 | 3.026 | 3.001 | 3.243 |
| Staff expenses | -1.378 | -1.088 | -1.147 | -1.345 | -1.383 | -1.377 | -1.533 | -1.568 | -1.641 | -1.840 | -1.946 | -2.184 | -2.078 |
| EBITDA | 26 | 635 | 613 | 205 | 574 | 657 | 902 | 802 | 1.020 | 1.518 | 1.081 | 816 | 1.165 |
| Depreciation & amort. | 206 | 206 | -111 | -32 | -164 | -176 | -190 | -189 | -157 | -27 | -117 | -417 | -475 |
| EBIT | -180 | 429 | 502 | 173 | 411 | 481 | 711 | 613 | 863 | 1.492 | 963 | 400 | 690 |
| Net financials | -53 | -55 | 1 | -2 | -1 | -3 | -3 | -4 | -9 | -10 | -3 | -68 | -44 |
| Profit before tax | -233 | 374 | 503 | 171 | 410 | 478 | 708 | 609 | 854 | 1.482 | 960 | 332 | 647 |
| Tax | -58 | 94 | 123 | 40 | 87 | 105 | 156 | 134 | 188 | 326 | 204 | 68 | 138 |
| Net profit | -175 | 281 | 380 | 131 | 323 | 373 | 552 | 475 | 666 | 1.156 | 756 | 264 | 508 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.083 | 1.008 | 1.361 | 1.782 | 1.750 | 1.633 | 1.756 | 1.646 | 2.312 | 2.551 | 3.528 | 3.140 | 2.836 |
| Equity | 174 | 455 | 470 | 256 | 448 | 498 | 684 | 618 | 902 | 1.322 | 945 | 658 | 718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 97 | 0 | 1.361 | 931 | 477 |
| Short-term debt | 871 | 520 | 876 | 1.471 | 1.254 | 1.081 | 1.017 | 929 | 1.290 | 1.205 | 1.112 | 1.434 | 1.513 |
| Total debt | 871 | 520 | 876 | 1.471 | 1.254 | 1.081 | 1.017 | 977 | 1.387 | 1.205 | 2.473 | 2.365 | 1.990 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2009 | — | — |
MN Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS NIELSEN A/S | Company | 66.7% | 66.7% | 2009 |
TARITA ApS | Company | 20.0% | 0.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Tarita Lykke Thomsen | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |