| Revenue | DKK 3,2M | +12% |
| EBITDA | DKK 220K | +306% |
| Net profit | DKK 136K | +219% |
| Total assets | DKK 1,7M | +1% |
| Equity | DKK 869K | +18% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.744 | 2.584 | 2.960 | 3.121 | 3.175 | 3.167 | 3.448 | 3.448 | 3.200 | 3.669 | 3.256 | 3.103 | 2.844 | 3.184 |
| Staff expenses | -2.554 | -2.525 | -2.503 | -2.639 | -2.816 | -2.889 | -2.861 | -2.838 | -2.618 | -2.868 | -2.965 | -3.006 | -2.951 | -2.963 |
| EBITDA | 190 | 58 | 456 | 482 | 358 | 279 | 587 | 610 | 582 | 800 | 291 | 96 | -107 | 220 |
| Depreciation & amort. | 53 | -61 | -41 | -26 | -27 | -45 | -50 | -48 | -43 | -44 | -28 | -18 | -34 | -31 |
| EBIT | 137 | -3 | 415 | 456 | 331 | 234 | 537 | 562 | 539 | 756 | 263 | 78 | -140 | 189 |
| Net financials | 7 | 12 | 14 | 27 | 32 | 37 | 29 | -15 | -11 | -6 | -3 | -0 | -5 | -15 |
| Profit before tax | 144 | 9 | 429 | 483 | 364 | 271 | 566 | 547 | 528 | 750 | 260 | 78 | -145 | 174 |
| Tax | 43 | 13 | 114 | 113 | 80 | 57 | 125 | 122 | 115 | 165 | 57 | 17 | -32 | 38 |
| Net profit | 101 | -4 | 316 | 371 | 283 | 214 | 441 | 425 | 413 | 586 | 203 | 61 | -114 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 957 | 877 | 1.331 | 1.737 | 2.160 | 1.670 | 2.339 | 2.221 | 2.626 | 3.384 | 2.569 | 2.327 | 1.636 | 1.652 |
| Equity | 188 | 184 | 500 | 871 | 1.154 | 769 | 1.209 | 1.234 | 1.247 | 1.433 | 1.236 | 997 | 733 | 869 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 13 | 184 | 39 |
| Short-term debt | 769 | 693 | 830 | 866 | 1.006 | 901 | 1.129 | 971 | 1.379 | 1.786 | 1.122 | 1.102 | 719 | 744 |
| Total debt | 769 | 693 | 830 | 866 | 1.006 | 901 | 1.129 | 986 | 1.379 | 1.786 | 1.122 | 1.115 | 903 | 783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Unofficial title | Unofficial title | 2011 | — | — |
JS Management | Management | 2009 | — | — |
AP Management | Management | 2012 | — | — |
MK Management | Management | 2012 | — | — |
RM Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOLDBODEN, AALBORG ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Haugaard | Unofficial title | 0 companies |
| Jeppe Søndergaard Larsen | Management | 0 companies |
| Allan Poulsen | Management | 0 companies |
| Martin Klyvø | Management | 0 companies |
| René Maxwell | Founder | 0 companies |