| Revenue | DKK 1,1M | -11% |
| EBITDA | DKK 338K | -21% |
| Net profit | DKK 238K | -25% |
| Total assets | DKK 2,2M | +9% |
| Equity | DKK 1,8M | +15% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.118 | 992 | 1.486 | 2.111 | 1.140 | 2.152 | 1.531 | 1.555 | 1.230 | 1.139 | 572 | 1.200 | 1.069 |
| Staff expenses | -484 | -497 | -518 | -687 | -866 | -973 | -866 | -866 | -766 | -865 | -727 | -771 | -731 |
| EBITDA | 634 | 494 | 968 | 1.424 | 274 | 1.179 | 666 | 689 | 465 | 274 | -155 | 429 | 338 |
| Depreciation & amort. | -79 | -103 | -122 | -134 | -143 | -180 | -191 | -103 | -125 | -113 | -68 | -52 | -48 |
| EBIT | 555 | 391 | 846 | 1.290 | 131 | 998 | 474 | 587 | 340 | 161 | -223 | 377 | 290 |
| Net financials | -12 | -6 | -16 | -14 | -14 | -15 | 63 | -2 | 70 | -77 | 35 | 28 | 19 |
| Profit before tax | 543 | 385 | 830 | 1.277 | 117 | 983 | 537 | 585 | 410 | 84 | -188 | 406 | 309 |
| Tax | 137 | 92 | 193 | 285 | 30 | 221 | 121 | 132 | 90 | 26 | -40 | 89 | 71 |
| Net profit | 405 | 293 | 638 | 991 | 87 | 762 | 417 | 453 | 319 | 58 | -148 | 316 | 238 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.508 | 1.333 | 2.891 | 3.354 | 2.778 | 3.415 | 2.891 | 3.320 | 2.814 | 2.757 | 1.528 | 2.013 | 2.187 |
| Equity | 967 | 1.060 | 1.498 | 2.289 | 1.877 | 2.639 | 2.556 | 2.509 | 2.328 | 2.385 | 1.237 | 1.554 | 1.792 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 438 | 189 | 1.287 | 980 | 842 | 739 | 328 | 812 | 487 | 371 | 291 | 460 | 395 |
| Total debt | 438 | 189 | 1.287 | 980 | 842 | 739 | 328 | 812 | 487 | 371 | 291 | 460 | 395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. JESPERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Bækgaard Jespersen | Management | 0 companies |