| Revenue | DKK 17M | +9% |
| EBITDA | DKK 2M | +26% |
| Net profit | DKK 1,1M | +15% |
| Total assets | DKK 14,3M | -17% |
| Equity | DKK 6,7M | -30% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 482 | 726 | 1.923 | 2.988 | 3.724 | 6.058 | 9.378 | 11.904 | 10.921 | 12.873 | 18.669 | 18.648 | 15.593 | 17.045 |
| Staff expenses | -58 | -567 | -1.621 | -2.606 | -3.473 | -5.703 | -7.447 | -9.803 | -10.691 | -12.501 | -15.633 | -16.995 | -14.006 | -15.039 |
| EBITDA | 439 | 217 | 274 | 383 | 630 | 421 | 1.895 | 912 | 229 | 372 | 2.996 | 1.619 | 1.587 | 2.006 |
| Depreciation & amort. | 8 | -46 | -113 | -160 | -167 | -174 | -185 | -193 | -234 | -409 | -556 | -728 | -703 | -699 |
| EBIT | 431 | 170 | 161 | 223 | 463 | 247 | 1.710 | 718 | -5 | -37 | 2.440 | 891 | 885 | 1.306 |
| Net financials | -184 | -178 | -146 | -197 | -171 | -140 | -101 | 59 | 236 | 305 | 371 | 365 | 378 | 143 |
| Profit before tax | 247 | -7 | 15 | 26 | 292 | 108 | 1.609 | 777 | 231 | 268 | 2.811 | 1.256 | 1.262 | 1.450 |
| Tax | 62 | -86 | -2 | 7 | 65 | 39 | 363 | 32 | 73 | 73 | 648 | 302 | 299 | 340 |
| Net profit | 185 | 79 | 17 | 19 | 227 | 69 | 1.246 | 745 | 158 | 195 | 2.163 | 954 | 964 | 1.109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.775 | 9.054 | 9.400 | 9.562 | 10.029 | 10.179 | 12.428 | 9.827 | 11.229 | 14.454 | 15.315 | 16.243 | 17.147 | 14.276 |
| Equity | 2.366 | 2.349 | 2.366 | 2.385 | 2.612 | 2.681 | 3.927 | 5.205 | 5.363 | 5.558 | 7.721 | 8.674 | 9.638 | 6.747 |
| Long-term debt | 4.874 | 4.649 | 4.495 | 4.318 | 4.115 | 3.938 | 4.686 | 0 | 514 | 639 | 0 | 0 | 0 | 0 |
| Short-term debt | 821 | 1.430 | 1.908 | 2.222 | 2.600 | 2.820 | 3.050 | 4.599 | 5.321 | 8.219 | 7.572 | 7.555 | 7.465 | 7.472 |
| Total debt | 5.695 | 6.079 | 6.404 | 6.540 | 6.715 | 6.757 | 7.736 | 4.599 | 5.835 | 8.857 | 7.572 | 7.555 | 7.465 | 7.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2009 | — | — |
BS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bo-To Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Kjær Andersen | Management | 0 companies |
| Bo Svenningsen | Management | 0 companies |