| Revenue | DKK 519K | +18% |
| EBITDA | DKK 171K | +164% |
| Net profit | DKK 135K | +172% |
| Total assets | DKK 1,1M | +10% |
| Equity | DKK 263K | +48% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.236 | 810 | 831 | 1.249 | 702 | 494 | 366 | 341 | 553 | 530 | 498 | 439 | 519 |
| Staff expenses | -876 | -788 | -976 | -827 | -512 | -249 | -323 | -264 | -340 | -352 | -384 | -372 | -349 |
| EBITDA | 360 | 21 | -145 | 64 | 190 | 245 | 42 | 77 | 213 | 178 | 113 | 65 | 171 |
| Depreciation & amort. | 28 | -51 | -57 | -48 | -38 | -46 | -32 | -32 | -40 | -37 | -10 | -0 | -0 |
| EBIT | 331 | -29 | -202 | 16 | 152 | 199 | 11 | 45 | 173 | 142 | 103 | 65 | 171 |
| Net financials | 4 | -356 | -4 | -8 | -0 | -3 | -2 | -2 | -7 | -13 | -10 | -1 | 2 |
| Profit before tax | 336 | -214 | -206 | 7 | 151 | 196 | 9 | 42 | 166 | 129 | 93 | 64 | 173 |
| Tax | 84 | 86 | -46 | 2 | 33 | 43 | 2 | 9 | 36 | 29 | 20 | 14 | 38 |
| Net profit | 251 | -300 | -160 | 6 | 118 | 153 | 7 | 33 | 129 | 100 | 73 | 50 | 135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 998 | 947 | 669 | 1.049 | 589 | 771 | 756 | 777 | 1.139 | 1.224 | 1.069 | 1.024 | 1.127 |
| Equity | 300 | -0 | -160 | -154 | -36 | 117 | 124 | 156 | 286 | 226 | 199 | 178 | 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 0 |
| Short-term debt | 690 | 947 | 828 | 1.203 | 290 | 319 | 297 | 285 | 517 | 662 | 535 | 510 | 863 |
| Total debt | 690 | 947 | 828 | 1.203 | 625 | 654 | 633 | 621 | 853 | 998 | 870 | 845 | 863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Founder | Founder | 2009 | — | — |
CT Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TYBJERG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Tybjerg | Founder | 0 companies |
| Casper Tybjerg | Management | 0 companies |